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Company Registration No. 09283995 (England and Wales)
MY SMART REMOTE LTD Unaudited accounts for the year ended 31 October 2023
MY SMART REMOTE LTD Unaudited accounts Contents
Page
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MY SMART REMOTE LTD Company Information for the year ended 31 October 2023
Director
Dr Akhtar Khalil
Company Number
09283995 (England and Wales)
Registered Office
78 Office 1d, Granby Street Leicester LE1 1DJ United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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MY SMART REMOTE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,997 
Tangible assets
- 
458 
- 
3,455 
Current assets
Debtors
1,636 
- 
Cash at bank and in hand
1,426 
289 
3,062 
289 
Creditors: amounts falling due within one year
(354,372)
(260,682)
Net current liabilities
(351,310)
(260,393)
Net liabilities
(351,310)
(256,938)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(351,312)
(256,940)
Shareholders' funds
(351,310)
(256,938)
For the year ending 31 October 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 his 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 15 February 2024 and were signed on its behalf by
Dr Akhtar Khalil Director Company Registration No. 09283995
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MY SMART REMOTE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MY SMART REMOTE LTD is a private company, limited by shares, registered in England and Wales, registration number 09283995. The registered office is 78 Office 1d, Granby Street, Leicester, LE1 1DJ, 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:
Plant & machinery
20% SLB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
14,985 
At 31 October 2023
14,985 
Amortisation
At 1 November 2022
11,988 
Charge for the year
2,997 
At 31 October 2023
14,985 
Net book value
At 31 October 2023
- 
At 31 October 2022
2,997 
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MY SMART REMOTE LTD Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,290 
At 31 October 2023
2,290 
Depreciation
At 1 November 2022
1,832 
Charge for the year
458 
At 31 October 2023
2,290 
Net book value
At 31 October 2023
- 
At 31 October 2022
458 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,636 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
27,934 
38,865 
Taxes and social security
9,251 
(12,028)
Other creditors
40,497 
1,216 
Loans from directors
276,690 
231,879 
Accruals
- 
750 
354,372 
260,682 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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