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REGISTERED NUMBER: 08482305 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Smart Integration Limited

Smart Integration Limited (Registered number: 08482305)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Smart Integration Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: T Ogden





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 08482305 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Smart Integration Limited (Registered number: 08482305)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,560 5,947

CURRENT ASSETS
Debtors 5 41,084 36,728

CREDITORS
Amounts falling due within one year 6 27,604 21,945
NET CURRENT ASSETS 13,480 14,783
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,040

20,730

CREDITORS
Amounts falling due after more than one year 7 (16,909 ) (19,352 )

PROVISIONS FOR LIABILITIES 8 (866 ) (1,130 )
NET ASSETS 265 248

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 263 246
SHAREHOLDERS' FUNDS 265 248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2024 and were signed by:





T Ogden - Director


Smart Integration Limited (Registered number: 08482305)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Smart Integration Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 996 14,485 4,145 19,626
DEPRECIATION
At 1 August 2022 853 10,666 2,160 13,679
Charge for year 35 955 397 1,387
At 31 July 2023 888 11,621 2,557 15,066
NET BOOK VALUE
At 31 July 2023 108 2,864 1,588 4,560
At 31 July 2022 143 3,819 1,985 5,947

Smart Integration Limited (Registered number: 08482305)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 13,949 12,977
Loan - Ryburn Properties 15,335 15,335
Directors' loan accounts 11,800 8,416
41,084 36,728

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 7,868 9,886
Hire purchase contracts - 1,792
Trade creditors 130 -
Tax 12,960 7,664
VAT 6,146 2,153
Accrued expenses 500 450
27,604 21,945

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans - 2-5 years 16,909 19,352

8. PROVISIONS FOR LIABILITIES
31.7.23 31.7.22
£    £   
Deferred tax 866 1,130

Deferred
tax
£   
Balance at 1 August 2022 1,130
Deferred Tax (264 )
Balance at 31 July 2023 866

9. RELATED PARTY DISCLOSURES

The company is controlled by the company director.