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Company Registration No. 08542336 (England and Wales)
Smart Legal Consultants Ltd Unaudited accounts for the year ended 31 May 2023
Smart Legal Consultants Ltd Unaudited accounts Contents
Page
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Smart Legal Consultants Ltd Company Information for the year ended 31 May 2023
Director
ANSAR AHMAD
Company Number
08542336 (England and Wales)
Registered Office
192 Haydons Road London SW19 8TR
Accountants
KHIZ ACCOUNTING LTD Square Root Business Centre 102-116 Windmill Road Croydon CR0 2XQ
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Smart Legal Consultants Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,566 
38,620 
Current assets
Debtors
77,193 
82,029 
Cash at bank and in hand
2,162 
2,762 
79,355 
84,791 
Creditors: amounts falling due within one year
(10,807)
(6,127)
Net current assets
68,548 
78,664 
Total assets less current liabilities
149,114 
117,284 
Creditors: amounts falling due after more than one year
(74,184)
(74,357)
Net assets
74,930 
42,927 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,929 
42,926 
Shareholders' funds
74,930 
42,927 
For the year ending 31 May 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 his 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 1 April 2024 and were signed on its behalf by
ANSAR AHMAD Director Company Registration No. 08542336
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Smart Legal Consultants Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Smart Legal Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08542336. The registered office is 192 Haydons Road, London, SW19 8TR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
39,949 
Additions
44,195 
At 31 May 2023
84,144 
Depreciation
At 1 June 2022
1,329 
Charge for the year
2,249 
At 31 May 2023
3,578 
Net book value
At 31 May 2023
80,566 
At 31 May 2022
38,620 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
77,193 
77,193 
Other debtors
- 
4,836 
77,193 
82,029 
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Smart Legal Consultants Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,034 
3,086 
Other creditors
2,773 
3,041 
10,807 
6,127 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,089 
48,206 
Loans from directors
33,095 
26,151 
74,184 
74,357 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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