Company registration number 08778025 (England and Wales)
SMART POWER SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SMART POWER SYSTEMS LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,733
3,469
Current assets
653,695
864,557
Creditors: amounts falling due within one year
(98,894)
(397,447)
Net current assets
554,801
467,110
Total assets less current liabilities
557,534
470,579
Net assets
557,534
470,579
Capital and reserves
557,534
470,579
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
3
Smart Power Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit K1 Welland Business Park, Valley Way, Rockingham Road, Market Harborough, Leicestershire, LE16 7PS.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SMART POWER SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 August 2024
Dr I M Chilvers
Director
Company registration number 08778025 (England and Wales)
SMART POWER SYSTEMS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 3 -
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 December 2022
10,713
7,690
15,527
33,930
Additions
141
141
At 30 November 2023
10,713
7,690
15,668
34,071
Depreciation and impairment
At 1 December 2022
9,030
6,521
14,910
30,461
Depreciation charged in the year
421
292
164
877
At 30 November 2023
9,451
6,813
15,074
31,338
Carrying amount
At 30 November 2023
1,262
877
594
2,733
At 30 November 2022
1,683
1,169
617
3,469