2023-04-012024-03-312024-03-31false06192298Smart Office Services (UK) Limited2024-11-2182990iso4217:GBPxbrli:pure061922982023-04-01061922982024-03-31061922982023-04-012024-03-31061922982022-04-01061922982023-03-31061922982022-04-012023-03-3106192298bus:SmallEntities2023-04-012024-03-3106192298bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106192298bus:FullAccounts2023-04-012024-03-3106192298bus:PrivateLimitedCompanyLtd2023-04-012024-03-3106192298core:WithinOneYear2024-03-3106192298core:AfterOneYear2024-03-3106192298core:WithinOneYear2023-03-3106192298core:AfterOneYear2023-03-3106192298core:ShareCapital2024-03-3106192298core:SharePremium2024-03-3106192298core:RevaluationReserve2024-03-3106192298core:OtherReservesSubtotal2024-03-3106192298core:RetainedEarningsAccumulatedLosses2024-03-3106192298core:ShareCapital2023-03-3106192298core:SharePremium2023-03-3106192298core:RevaluationReserve2023-03-3106192298core:OtherReservesSubtotal2023-03-3106192298core:RetainedEarningsAccumulatedLosses2023-03-3106192298core:LandBuildings2024-03-3106192298core:PlantMachinery2024-03-3106192298core:Vehicles2024-03-3106192298core:FurnitureFittings2024-03-3106192298core:OfficeEquipment2024-03-3106192298core:NetGoodwill2024-03-3106192298core:IntangibleAssetsOtherThanGoodwill2024-03-3106192298core:ListedExchangeTraded2024-03-3106192298core:UnlistedNon-exchangeTraded2024-03-3106192298core:LandBuildings2023-03-3106192298core:PlantMachinery2023-03-3106192298core:Vehicles2023-03-3106192298core:FurnitureFittings2023-03-3106192298core:OfficeEquipment2023-03-3106192298core:NetGoodwill2023-03-3106192298core:IntangibleAssetsOtherThanGoodwill2023-03-3106192298core:ListedExchangeTraded2023-03-3106192298core:UnlistedNon-exchangeTraded2023-03-3106192298core:LandBuildings2023-04-012024-03-3106192298core:PlantMachinery2023-04-012024-03-3106192298core:Vehicles2023-04-012024-03-3106192298core:FurnitureFittings2023-04-012024-03-3106192298core:OfficeEquipment2023-04-012024-03-3106192298core:NetGoodwill2023-04-012024-03-3106192298core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106192298core:ListedExchangeTraded2023-04-012024-03-3106192298core:UnlistedNon-exchangeTraded2023-04-012024-03-3106192298core:MoreThanFiveYears2023-04-012024-03-3106192298core:Non-currentFinancialInstruments2024-03-3106192298core:Non-currentFinancialInstruments2023-03-3106192298dpl:CostSales2023-04-012024-03-3106192298dpl:DistributionCosts2023-04-012024-03-3106192298core:LandBuildings2023-04-012024-03-3106192298core:PlantMachinery2023-04-012024-03-3106192298core:Vehicles2023-04-012024-03-3106192298core:FurnitureFittings2023-04-012024-03-3106192298core:OfficeEquipment2023-04-012024-03-3106192298dpl:AdministrativeExpenses2023-04-012024-03-3106192298core:NetGoodwill2023-04-012024-03-3106192298core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106192298dpl:GroupUndertakings2023-04-012024-03-3106192298dpl:ParticipatingInterests2023-04-012024-03-3106192298dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3106192298core:ListedExchangeTraded2023-04-012024-03-3106192298dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3106192298core:UnlistedNon-exchangeTraded2023-04-012024-03-3106192298dpl:CostSales2022-04-012023-03-3106192298dpl:DistributionCosts2022-04-012023-03-3106192298core:LandBuildings2022-04-012023-03-3106192298core:PlantMachinery2022-04-012023-03-3106192298core:Vehicles2022-04-012023-03-3106192298core:FurnitureFittings2022-04-012023-03-3106192298core:OfficeEquipment2022-04-012023-03-3106192298dpl:AdministrativeExpenses2022-04-012023-03-3106192298core:NetGoodwill2022-04-012023-03-3106192298core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3106192298dpl:GroupUndertakings2022-04-012023-03-3106192298dpl:ParticipatingInterests2022-04-012023-03-3106192298dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3106192298core:ListedExchangeTraded2022-04-012023-03-3106192298dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3106192298core:UnlistedNon-exchangeTraded2022-04-012023-03-3106192298core:NetGoodwill2024-03-3106192298core:IntangibleAssetsOtherThanGoodwill2024-03-3106192298core:LandBuildings2024-03-3106192298core:PlantMachinery2024-03-3106192298core:Vehicles2024-03-3106192298core:FurnitureFittings2024-03-3106192298core:OfficeEquipment2024-03-3106192298core:AfterOneYear2024-03-3106192298core:WithinOneYear2024-03-3106192298core:ListedExchangeTraded2024-03-3106192298core:UnlistedNon-exchangeTraded2024-03-3106192298core:ShareCapital2024-03-3106192298core:SharePremium2024-03-3106192298core:RevaluationReserve2024-03-3106192298core:OtherReservesSubtotal2024-03-3106192298core:RetainedEarningsAccumulatedLosses2024-03-3106192298core:NetGoodwill2023-03-3106192298core:IntangibleAssetsOtherThanGoodwill2023-03-3106192298core:LandBuildings2023-03-3106192298core:PlantMachinery2023-03-3106192298core:Vehicles2023-03-3106192298core:FurnitureFittings2023-03-3106192298core:OfficeEquipment2023-03-3106192298core:AfterOneYear2023-03-3106192298core:WithinOneYear2023-03-3106192298core:ListedExchangeTraded2023-03-3106192298core:UnlistedNon-exchangeTraded2023-03-3106192298core:ShareCapital2023-03-3106192298core:SharePremium2023-03-3106192298core:RevaluationReserve2023-03-3106192298core:OtherReservesSubtotal2023-03-3106192298core:RetainedEarningsAccumulatedLosses2023-03-3106192298core:NetGoodwill2022-04-0106192298core:IntangibleAssetsOtherThanGoodwill2022-04-0106192298core:LandBuildings2022-04-0106192298core:PlantMachinery2022-04-0106192298core:Vehicles2022-04-0106192298core:FurnitureFittings2022-04-0106192298core:OfficeEquipment2022-04-0106192298core:AfterOneYear2022-04-0106192298core:WithinOneYear2022-04-0106192298core:ListedExchangeTraded2022-04-0106192298core:UnlistedNon-exchangeTraded2022-04-0106192298core:ShareCapital2022-04-0106192298core:SharePremium2022-04-0106192298core:RevaluationReserve2022-04-0106192298core:OtherReservesSubtotal2022-04-0106192298core:RetainedEarningsAccumulatedLosses2022-04-0106192298core:AfterOneYear2023-04-012024-03-3106192298core:WithinOneYear2023-04-012024-03-3106192298core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3106192298core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3106192298core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3106192298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3106192298core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3106192298core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3106192298core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3106192298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3106192298core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3106192298core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3106192298core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3106192298core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3106192298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3106192298core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3106192298core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3106192298core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3106192298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3106192298core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3106192298core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3106192298core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3106192298core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3106192298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3106192298core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3106192298core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3106192298core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3106192298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3106192298core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3106192298bus:Director12023-04-012024-03-3106192298bus:Director22023-04-012024-03-3106192298bus:Director32023-04-012024-03-3106192298bus:Director42023-04-012024-03-31

Smart Office Services (UK) Limited

Registered Number
06192298
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Smart Office Services (UK) Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Sally Jane Cooper
Lynn Dumbarton
Michael Charles Keatley
Margaret Mundy

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

06192298 (England and Wales)
Smart Office Services (UK) Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets318,00033,000
18,00033,000
Current assets
Debtors4-727
Cash at bank and on hand1,0452,015
1,0452,742
Creditors amounts falling due within one year5(21)(2,170)
Net current assets (liabilities)1,024572
Total assets less current liabilities19,02433,572
Creditors amounts falling due after one year6(17,772)(14,554)
Net assets1,25219,018
Capital and reserves
Called up share capital100100
Profit and loss account1,15218,918
Shareholders' funds1,25219,018
The financial statements were approved and authorised for issue by the Board of Directors on 21 November 2024, and are signed on its behalf by:
Lynn Dumbarton
Director
Michael Charles Keatley
Director

Registered Company No. 06192298
Smart Office Services (UK) Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible assets
Goodwill arising in connection with the acquisition of the business is capitalised and amortised over its estimated economic life. It is revalued annually for impairment if events or changes in the year indicate that the carrying value may nor be recoverable.
2.Average number of employees

20242023
Average number of employees during the year44
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2348,00048,000
At 31 March 2448,00048,000
Amortisation and impairment
At 01 April 2315,00015,000
Charge for year15,00015,000
At 31 March 2430,00030,000
Net book value
At 31 March 2418,00018,000
At 31 March 2333,00033,000
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-727
Total-727
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security72,163
Other creditors147
Total212,170
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors17,77214,554
Total17,77214,554