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REGISTERED NUMBER: 10699326 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

THE SMART TOUCH INTERACTIVE SPORTS
TECHNOLOGY LTD

THE SMART TOUCH INTERACTIVE SPORTS
TECHNOLOGY LTD (REGISTERED NUMBER: 10699326)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE SMART TOUCH INTERACTIVE SPORTS
TECHNOLOGY LTD

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: Mr H Watling
Mr G A Pettit
Dr B McCarthy





REGISTERED OFFICE: Unit 4 Grovelands
Boundary Way
Hemel Hempstead
Hertfordshire
HP2 7TE





REGISTERED NUMBER: 10699326 (England and Wales)





ACCOUNTANTS: Kings Chartered Accountants
4 Grovelands
Boundary Way
Hemel Hempstead
Hertfordshire
HP2 7TE

THE SMART TOUCH INTERACTIVE SPORTS
TECHNOLOGY LTD (REGISTERED NUMBER: 10699326)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,159 8,159

CURRENT ASSETS
Cash at bank and in hand 2,131 2,131

CREDITORS
Amounts falling due within one year 5 42,434 42,434
NET CURRENT LIABILITIES (40,303 ) (40,303 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,144

)

(32,144

)

PROVISIONS FOR LIABILITIES 6 1,550 1,550
NET LIABILITIES (33,694 ) (33,694 )

CAPITAL AND RESERVES
Called up share capital 7 495 495
Share premium 194,820 194,820
Retained earnings (229,009 ) (229,009 )
SHAREHOLDERS' FUNDS (33,694 ) (33,694 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 SMART TOUCH INTERACTIVE SPORTS
TECHNOLOGY LTD (REGISTERED NUMBER: 10699326)

BALANCE SHEET - continued
31 March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mr H Watling - Director


THE SMART TOUCH INTERACTIVE SPORTS
TECHNOLOGY LTD (REGISTERED NUMBER: 10699326)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

The Smart Touch Interactive Sports Technology Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2023
and 31 March 2024 23,548
DEPRECIATION
At 1 April 2023
and 31 March 2024 15,389
NET BOOK VALUE
At 31 March 2024 8,159
At 31 March 2023 8,159

THE SMART TOUCH INTERACTIVE SPORTS
TECHNOLOGY LTD (REGISTERED NUMBER: 10699326)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 13,111 13,111
Value added tax 254 254
Other creditors 23,545 23,545
Directors' current accounts 5,024 5,024
Accruals 500 500
42,434 42,434

6. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax
Accelerated capital allowances 1,550 1,550

Deferred
tax
£   
Balance at 1 April 2023 1,550
Balance at 31 March 2024 1,550

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
49,500 Ordinary £0.01 495 495