Company Registration No. 10770426 (England and Wales)
SMART PROCESS CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2023
SMART PROCESS CONSULTING LTD
Unaudited accounts
Contents
SMART PROCESS CONSULTING LTD
Company Information
for the year ended 31 March 2023
Company Number
10770426 (England and Wales)
Registered Office
19 Fordwells Drive
BRACKNELL
BERKSHIRE
RG12 9YL
ENGLAND
Accountants
Strike Consulting (London)
4 Cam Road
London
E15 2SN
SMART PROCESS CONSULTING LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
64,258
69,184
Creditors: amounts falling due within one year
(325)
(1,568)
Net current assets
63,933
67,616
Called up share capital
100
100
Profit and loss account
63,833
67,516
Shareholders' funds
63,933
67,616
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2024 and were signed on its behalf by
Ms Agnes Juhasz
Director
Company Registration No. 10770426
SMART PROCESS CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2023
SMART PROCESS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10770426. The registered office is 19 Fordwells Drive, BRACKNELL, BERKSHIRE, RG12 9YL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
99
279
378
At 31 March 2023
99
279
378
At 1 April 2022
99
279
378
At 31 March 2023
99
279
378
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,141
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).