SMART DEVICE SOLUTIONS LIMITED

Company Registration Number:
13896302 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SMART DEVICE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SMART DEVICE SOLUTIONS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Mr. Johny Shaik
Registered office: 16 Wilson Road Reading
Wilson Road
Reading
England
RG30 2RN
Company Registration Number: 13896302 (England and Wales)

SMART DEVICE SOLUTIONS LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The following are the principal activities of the company Retail sale of computers, peripheral units and software in specialized stores, Cosmetic and toilet articles in specialized stores, Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Mr. Johny Shaik

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Mr. Johny Shaik
Status: Director

SMART DEVICE SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£
13 months to
28 Feb 2023
£
Turnover 108,338 60,843
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2 0
Cost of Materials ( 95,951 ) ( 51,310 )
Staff Costs ( 8,514 ) ( 0 )
Depreciation and Writeoffs ( 300 ) ( 300 )
Other charges ( 1,115 ) ( 6,001 )
Tax on Profit ( 468 ) ( 386 )
Profit or (Loss) for Period 1,992 2,846

SMART DEVICE SOLUTIONS LIMITED

Balance sheet

As at 29 February 2024


2024
£
13 months to
28 Feb 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 900 1,200
Current assets: 29,479 28,332
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 540 ) ( 1,686 )
Net current assets (liabilities): 28,939 26,646
Total assets less current liabilities: 29,839 27,846
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,839 27,846
Capital and reserves: 29,839 27,846

SMART DEVICE SOLUTIONS LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Mr. Johny Shaik
Status: Director

The notes form part of these financial statements

SMART DEVICE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 5

SMART DEVICE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No