Smartermanufacturer Limited 11154781 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is an online Intelligence Portal Digita Accounts Production Advanced 6.30.9574.0 true true 11154781 2023-02-01 2024-01-31 11154781 2024-01-31 11154781 core:CurrentFinancialInstruments 2024-01-31 11154781 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11154781 bus:SmallEntities 2023-02-01 2024-01-31 11154781 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11154781 bus:FullAccounts 2023-02-01 2024-01-31 11154781 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11154781 bus:RegisteredOffice 2023-02-01 2024-01-31 11154781 bus:Director1 2023-02-01 2024-01-31 11154781 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11154781 countries:UnitedKingdom 2023-02-01 2024-01-31 11154781 2022-02-01 2023-01-31 11154781 2023-01-31 11154781 core:CurrentFinancialInstruments 2023-01-31 11154781 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11154781

Smartermanufacturer Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Smartermanufacturer Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Smartermanufacturer Limited

(Registration number: 11154781)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

539

699

Cash at bank and in hand

 

39

529

 

578

1,228

Creditors: Amounts falling due within one year

5

(68,675)

(67,533)

Net liabilities

 

(68,097)

(66,305)

Capital and reserves

 

Called up share capital

-

48

Revaluation reserve

48

-

Retained earnings

(68,145)

(66,353)

Shareholders' deficit

 

(68,097)

(66,305)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 October 2024
 

Mr G G Poulter
Director

   
     
 

Smartermanufacturer Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

These financial statements were authorised for issue by the director on 17 October 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Smartermanufacturer Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

4

debtors

Current

2024
£

2023
£

Other debtors

539

699

 

539

699

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

6

65,685

65,079

Trade creditors

 

2,447

1,896

Accruals and deferred income

 

543

558

 

68,675

67,533

6

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Other borrowings

65,685

65,079