Company Registration No. 15126892 (England and Wales)
Smart Ai Solutions Limited
Unaudited accounts
for the period from 10 September 2023 to 30 September 2024
Smart Ai Solutions Limited
Unaudited accounts
Contents
Smart Ai Solutions Limited
Company Information
for the period from 10 September 2023 to 30 September 2024
Company Number
15126892 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
United Kingdom
Smart Ai Solutions Limited
Accountants' report
Accountants' report to the director of Smart Ai Solutions Limited on the preparation of the unaudited statutory accounts for the period from 10 September 2023 to 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Smart Ai Solutions Limited for the period from
10 September 2023 to
30 September 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Smart Ai Solutions Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Smart Ai Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smart Ai Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Smart Ai Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Smart Ai Solutions Limited. You consider that Smart Ai Solutions Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Smart Ai Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Smart Ai Solutions Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
698
Creditors: amounts falling due within one year
(12,445)
Net current liabilities
(11,747)
Profit and loss account
(11,748)
Shareholders' funds
(11,747)
For the period ending 30 September 2024 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 8 October 2024 and were signed on its behalf by
Archie Mcculloch
Director
Company Registration No. 15126892
Smart Ai Solutions Limited
Notes to the Accounts
for the period from 10 September 2023 to 30 September 2024
Smart Ai Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15126892. The registered office is 203 West Street, Fareham, PO16 0EN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Loans from directors
12,235
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
(12,236)
(1)
(12,235)
6
Average number of employees
During the period the average number of employees was 0.