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Registered Number: 10535004
England and Wales

 

 

 

SMART CITIES ACADEMY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Paul Morrissey
Registered Number 10535004
Registered Office Suite 2.2 Box Studios
17 Boundary Street
Liverpool
Merseyside
L5 9UB
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 40,229    18,640 
Cash at bank and in hand 267    195 
40,496    18,835 
Creditors: amount falling due within one year 4 (6,358)   (5,956)
Net current assets 34,138    12,879 
 
Total assets less current liabilities 34,138    12,879 
Creditors: amount falling due after more than one year 5 (164,606)   (168,344)
Net assets (130,468)   (155,465)
 

Capital and reserves
     
Profit and loss account (130,468)   (155,465)
Shareholders' funds (130,468)   (155,465)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 September 2024 and were signed on its behalf by:


-------------------------------
Paul Morrissey
Director
2
General Information
SMART CITIES ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10535004, registration address Suite 2.2 Box Studios, 17 Boundary Street, Liverpool, Merseyside, L5 9UB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Factored debts
The company includes factored debts within trade debtors since most of the risks and rewards of ownership of the factored debts have not passed to the factors. A corresponding liability is included in liabilities in respect of the proceeds received from the factor.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors (1)  
Called up Share Capital Not Paid  
Provision For Corporation Tax (450)   (450)
PAYE & Social Security 1,315    1,315 
864    865 

3.

Debtors: amounts falling due after one year

2023
£
  2022
£
Loans 39,365    17,775 
39,365    17,775 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts 6,358    5,956 
6,358    5,956 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 37,461    41,199 
Other Loans (15)   (15)
Directors' Loan Accounts 127,160    127,160 
164,606    168,344 

3