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Company Registration No. 12612709 (England and Wales)
SMART BUSINESS SERVICES (NW) LTD Unaudited accounts for the year ended 31 May 2024
SMART BUSINESS SERVICES (NW) LTD Unaudited accounts Contents
Page
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SMART BUSINESS SERVICES (NW) LTD Company Information for the year ended 31 May 2024
Director
Ziyaulhaq Sanaullah AHMED
Company Number
12612709 (England and Wales)
Registered Office
23 HARWOOD GATE BLACKBURN BB1 5HP ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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SMART BUSINESS SERVICES (NW) LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,393 
- 
Current assets
Cash at bank and in hand
43,408 
35,615 
Creditors: amounts falling due within one year
(24,626)
(21,009)
Net current assets
18,782 
14,606 
Net assets
20,175 
14,606 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,174 
14,605 
Shareholders' funds
20,175 
14,606 
For the year ending 31 May 2024 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 director acknowledges his 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 and authorised for issue on 11 July 2024 and were signed on its behalf by
Ziyaulhaq Sanaullah AHMED Director Company Registration No. 12612709
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SMART BUSINESS SERVICES (NW) LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SMART BUSINESS SERVICES (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 12612709. The registered office is 23 HARWOOD GATE, BLACKBURN, BB1 5HP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
18 % on WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
1,699 
At 31 May 2024
1,699 
Depreciation
Charge for the year
306 
At 31 May 2024
306 
Net book value
At 31 May 2024
1,393 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
15,750 
19,500 
Taxes and social security
1,009 
1,101 
Other creditors
2,958 
- 
Loans from directors
4,909 
408 
24,626 
21,009 
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SMART BUSINESS SERVICES (NW) LTD Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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