Company Registration No. 12299331 (England and Wales)
SMACI LTD
Unaudited accounts
for the year ended 31 October 2023
SMACI LTD
Unaudited accounts
Contents
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
SMACI LTD
Statement of financial position
as at 31 October 2023
Tangible assets
96,737
90,483
Cash at bank and in hand
72,026
106,486
Creditors: amounts falling due within one year
(227,300)
(462,318)
Net current (liabilities)/assets
(361)
24,386
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
SMACI LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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:
AIA claimed on the purchase of various tools and office fixture & Fittings including Computing equipment for £6254
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
At 31 October 2023
-
-
-
-
At 31 October 2023
7,900
79,150
9,687
96,737
At 31 October 2022
7,205
79,150
4,128
90,483
Work in progress
135,500
-
Work in Progress shown under Inventories is almost completed.
Amounts falling due within one year
Other debtors
19,413
38,557
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,556
21,052
Other creditors
212,744
441,266
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).