0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09361507 2023-01-01 2023-12-31 09361507 2023-12-31 09361507 2022-12-31 09361507 2022-01-01 2022-12-31 09361507 2022-12-31 09361507 2021-12-31 09361507 bus:RegisteredOffice 2023-01-01 2023-12-31 09361507 bus:Director1 2023-01-01 2023-12-31 09361507 core:WithinOneYear 2023-12-31 09361507 core:WithinOneYear 2022-12-31 09361507 bus:Director1 2022-12-31 09361507 bus:Director1 2023-12-31 09361507 bus:Director1 2021-12-31 09361507 bus:Director1 2022-12-31 09361507 bus:Director1 2022-01-01 2022-12-31 09361507 bus:Micro-entities 2023-01-01 2023-12-31 09361507 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09361507 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09361507 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09361507 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 09361507
Smatter Consulting Limited
Unaudited filleted financial statements
31 December 2023
Smatter Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Smatter Consulting Limited
Directors and other information
Directors Mr Peter Bowyer
Company number 09361507
Registered office Sullivan Court
Wessex Way
Colden Common
Winchester
SO21 1WP
Business address 14 Stilwood Close
Winchester
Hampshire
SO22 6EN
Smatter Consulting Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 105 525
_______ _______
Current assets 4,347 22,713
Prepayments and accrued income 190 195
_______ _______
4,537 22,908
Creditors: amounts falling due within one year ( 16,477) ( 25,887)
_______ _______
Net current liabilities ( 11,940) ( 2,979)
_______ _______
Total assets less current liabilities ( 11,835) ( 2,454)
Accruals and deferred income ( 1,450) ( 1,450)
_______ _______
Net liabilities ( 13,285) ( 3,904)
_______ _______
Capital and reserves ( 13,285) ( 3,904)
_______ _______
Notes to the financial statements
Smatter Consulting Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Peter Bowyer ( 23,581) 9,199 ( 14,382)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Peter Bowyer ( 37,581) 14,000 ( 23,581)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mr Peter Bowyer
Director
Company registration number: 09361507
The company is a private company limited by shares, registered in United Kingdom.