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Company Registration No. 12849671 (England and Wales)
Smart Vend Ltd Unaudited accounts for the year ended 30 September 2023
Smart Vend Ltd Unaudited accounts Contents
Page
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Smart Vend Ltd Company Information for the year ended 30 September 2023
Director
Shamila Juma
Company Number
12849671 (England and Wales)
Registered Office
Bridge house Sherington Newport pagnel MK169JA United Kingdom
Accountants
Parizma - Management Accountants & Strategic Advisors 2 Arlington Square Venture House Bracknell Berkshire RG12 1WA
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Smart Vend Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
2,994 
Cash at bank and in hand
5,366 
3,256 
5,366 
6,250 
Creditors: amounts falling due within one year
(28,126)
(28,098)
Net current liabilities
(22,760)
(21,848)
Net liabilities
(22,760)
(21,848)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,761)
(21,849)
Shareholders' funds
(22,760)
(21,848)
For the year ending 30 September 2023 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 her 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 27 June 2024 and were signed on its behalf by
Shamila Juma Director Company Registration No. 12849671
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Smart Vend Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Smart Vend Ltd is a private company, limited by shares, registered in England and Wales, registration number 12849671. The registered office is Bridge house, Sherington, Newport pagnel, MK169JA, United Kingdom.
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:
Land & buildings
50 Years
Plant & machinery
10 Years
Motor vehicles
4 Years
Fixtures & fittings
10 Years
Computer equipment
3 Years
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
27,626 
27,498 
Accruals
500 
600 
28,126 
28,098 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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