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Company Registration No. 10787510 (England and Wales)
SMARTCAL SOLUTIONS LIMITED Unaudited accounts for the year ended 30 June 2023
SMARTCAL SOLUTIONS LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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SMARTCAL SOLUTIONS LIMITED Company Information for the year ended 30 June 2023
Directors
Simon Reay Amanda Reay Callum Reay
Secretary
Simon Reay
Company Number
10787510 (England and Wales)
Registered Office
35 TEN SHILLING DRIVE COVENTRY CV4 8GZ UNITED KINGDOM
Accountants
Yan Tan Business Services Limited Rookcroft Johnby Penrith Cumbria CA11 0UU
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SMARTCAL SOLUTIONS LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
4,294 
Current assets
102,383 
113,662 
Creditors: amounts falling due within one year
(19,243)
(31,315)
Net current assets
83,140 
82,347 
Total assets less current liabilities
83,140 
86,641 
Creditors: amounts falling due after more than one year
(7,580)
(11,715)
Accruals and deferred income
(400)
(400)
Net assets
75,160 
74,526 
Capital and reserves
75,160 
74,526 
NOTES TO THE ACCOUNTS
1 Statutory information
SMARTCAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10787510. The registered office is 35 TEN SHILLING DRIVE, COVENTRY, CV4 8GZ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2024
Callum Reay Director Company Registration No. 10787510
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