SMART QUALIFICATIONS LTD

Company Registration Number:
10881035 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SMART QUALIFICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SMART QUALIFICATIONS LTD

Company Information

for the Period Ended 31 July 2023




Director: Suzanna Brazier
Danny Brazier
Registered office: 99
Fengate
Peterborough
England
PE1 5BA
Company Registration Number: 10881035 (England and Wales)

SMART QUALIFICATIONS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

85510 Sports and recreation education 85590 Other education not elsewhere classified 93199 Other sports activities

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Suzanna Brazier
Danny Brazier

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Suzanna Brazier
Status: Director

SMART QUALIFICATIONS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 71,071 74,538
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 28,506 ) ( 26,538 )
Staff Costs ( 14,010 ) ( 27,290 )
Depreciation and Writeoffs ( 2,350 ) ( 2,758 )
Other charges ( 29,637 ) ( 31,845 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 3,432 ) ( 13,893 )

SMART QUALIFICATIONS LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 33,801 36,151
Current assets: 8,698 13,829
Creditors: amounts falling due within one year: ( 15,162 ) ( 19,397 )
Net current assets (liabilities): ( 6,464 ) ( 5,568 )
Total assets less current liabilities: 27,337 30,583
Creditors: amounts falling due after more than one year: ( 60,146 ) ( 59,960 )
Total net assets (liabilities): ( 32,809 ) ( 29,377 )
Capital and reserves: ( 32,809 ) ( 29,377 )

SMART QUALIFICATIONS LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Suzanna Brazier
Status: Director

The notes form part of these financial statements

SMART QUALIFICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

SMART QUALIFICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No