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Registered number
04113323
Smart In Corporates Ltd
Unaudited Accounts
for the year ended
31 October 2023

Smart In Corporates Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Smart In Corporates Ltd for the year ended 31 October 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Smart In Corporates Ltd for the year ended 31 October 2023 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

31 July 2024


Smart In Corporates Ltd
Balance Sheet
as at 31 October 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 257 344
257 344
Current assets
Debtors 0 123,098
Cash at bank and in hand 21,559 149,708
21,559 272,806
Creditors: amounts falling due within one year (0) (55,707)
Net current assets / (liabilities) 21,559 217,099
Total assets less current liabilities 21,816 217,443
Provisions for liabilities (0) (0)
Total net assets (liabilities) 21,816 217,443
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 21,716 217,343
Shareholders' funds 21,816 217,443

Smart In Corporates Ltd
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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.

Signed on behalf of the board of directors

...............................

Mr T Puddle

Director


Approved by the board on 31 July 2024

Company Number: 04113323 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Lardon House Wantage Road
Streatley
Reading
Berkshire
RG8 9LD
United Kingdom

Smart In Corporates Ltd
Notes to the Accounts
for the year ended 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Straight Line
2. Employees
2023 2022
Average number of employees during the period 2 2

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 November 2022 435 435
At 31 October 2023 435 435
Depreciation
At 1 November 2022 91 91
Charge for the period 87 87
At 31 October 2023 178 178
Net book value
At 31 October 2023 257 257
At 31 October 2022 344 344

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary Shares Of £1 Each shares of £1.00 each 100 100
100 100