Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 10484745 Mr Sofolarin Sobiye Ms Afolobi Sobiye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10484745 2022-11-30 10484745 2023-11-30 10484745 2022-12-01 2023-11-30 10484745 frs-core:CurrentFinancialInstruments 2023-11-30 10484745 frs-core:Non-currentFinancialInstruments 2023-11-30 10484745 frs-core:ShareCapital 2023-11-30 10484745 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10484745 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10484745 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10484745 frs-bus:SmallEntities 2022-12-01 2023-11-30 10484745 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10484745 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10484745 frs-bus:Director1 2022-12-01 2023-11-30 10484745 frs-bus:Director2 2022-12-01 2023-11-30 10484745 frs-countries:EnglandWales 2022-12-01 2023-11-30 10484745 2021-11-30 10484745 2022-11-30 10484745 2021-12-01 2022-11-30 10484745 frs-core:CurrentFinancialInstruments 2022-11-30 10484745 frs-core:Non-currentFinancialInstruments 2022-11-30 10484745 frs-core:ShareCapital 2022-11-30 10484745 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 10484745
Smartmetrics Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TAXPLUS ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10484745
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,197 1,197
Cash at bank and in hand 6,287 11,193
7,484 12,390
Creditors: Amounts Falling Due Within One Year 5 (7,441 ) (6,694 )
NET CURRENT ASSETS (LIABILITIES) 43 5,696
TOTAL ASSETS LESS CURRENT LIABILITIES 43 5,696
Creditors: Amounts Falling Due After More Than One Year 6 (8,608 ) (12,250 )
NET LIABILITIES (8,565 ) (6,554 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (8,566 ) (6,555 )
SHAREHOLDERS' FUNDS (8,565) (6,554)
For the year ending 30 November 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sofolarin Sobiye
Director
26/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Smartmetrics Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10484745 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,197 1,197
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 7,067 6,494
Accruals and deferred income 374 200
7,441 6,694
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 8,608 12,250
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2