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Company Registration No. 12299331 (England and Wales)
SMACI LTD Unaudited accounts for the year ended 31 October 2023
SMACI LTD Unaudited accounts Contents
Page
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SMACI LTD Company Information for the year ended 31 October 2023
Directors
MRS ALE RAKAUSKAITE MR AGRON SMACI
Company Number
12299331 (England and Wales)
Registered Office
2A REDCAR CLOSE NORTHOLT MIDDLESEX UB5 4EE UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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SMACI LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
96,737 
90,483 
Current assets
Inventories
135,500 
- 
Debtors
19,413 
380,218 
Cash at bank and in hand
72,026 
106,486 
226,939 
486,704 
Creditors: amounts falling due within one year
(227,300)
(462,318)
Net current (liabilities)/assets
(361)
24,386 
Net assets
96,376 
114,869 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
96,276 
114,769 
Shareholders' funds
96,376 
114,869 
For the year ending 31 October 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 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 of Directors and authorised for issue on 27 July 2024 and were signed on its behalf by
MR AGRON SMACI Director Company Registration No. 12299331
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SMACI LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SMACI LTD is a private company, limited by shares, registered in England and Wales, registration number 12299331. The registered office is 2A REDCAR CLOSE, NORTHOLT, MIDDLESEX, UB5 4EE, UNITED KINGDOM.
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: AIA claimed on the purchase of various tools and office fixture & Fittings including Computing equipment for £6254
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
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SMACI LTD Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
7,205 
79,150 
4,128 
90,483 
Additions
695 
- 
5,559 
6,254 
At 31 October 2023
7,900 
79,150 
9,687 
96,737 
Depreciation
At 31 October 2023
- 
- 
- 
- 
Net book value
At 31 October 2023
7,900 
79,150 
9,687 
96,737 
At 31 October 2022
7,205 
79,150 
4,128 
90,483 
5
Inventories
2023 
2022 
£ 
£ 
Work in progress
135,500 
- 
135,500 
- 
Work in Progress shown under Inventories is almost completed.
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
341,661 
Other debtors
19,413 
38,557 
19,413 
380,218 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,556 
21,052 
Other creditors
212,744 
441,266 
227,300 
462,318 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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