SMART WITH MONEY C.I.C.

Company Registration Number:
08936811 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

SMART WITH MONEY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SMART WITH MONEY C.I.C.

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The principal activity of the company during the period was to provide support services to people concerning pre-paid credit card services.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Dawn Davies
Wayne Thomas
David Browne


Secretary Dawn Davies

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 November 2024

And signed on behalf of the board by:
Name: David Browne
Status: Director

SMART WITH MONEY C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

SMART WITH MONEY C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 66,591 66,591
Total fixed assets: 66,591 66,591
Current assets
Cash at bank and in hand: 329,116 329,116
Total current assets: 329,116 329,116
Creditors: amounts falling due within one year: 4 ( 329,116 ) ( 329,116 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 66,591 66,591
Creditors: amounts falling due after more than one year: 5 ( 47,746 ) ( 47,746 )
Total net assets (liabilities): 18,845 18,845
Capital and reserves
Called up share capital: 18,845 18,845
Profit and loss account: 0 0
Total Shareholders' funds: 18,845 18,845

The notes form part of these financial statements

SMART WITH MONEY C.I.C.

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: David Browne
Status: Director

The notes form part of these financial statements

SMART WITH MONEY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMART WITH MONEY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SMART WITH MONEY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2023 66,591 0 66,591
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 March 2024 66,591 0 66,591
Amortisation
At 1 April 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 March 2024 0 0 0
Net book value
At 31 March 2024 66,591 0 66,591
At 31 March 2023 66,591 0 66,591

SMART WITH MONEY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 329,116 329,116
Total 329,116 329,116

SMART WITH MONEY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 47,746 47,746
Total 47,746 47,746

COMMUNITY INTEREST ANNUAL REPORT

SMART WITH MONEY C.I.C.

Company Number: 08936811 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The principal activity of the company during the period was to provide support services to people concerning pre-paid credit card services. We focus particularly on people who are experiencing problems arising from the management and cost of transferring their money from one place to another.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 November 2024

And signed on behalf of the board by:
Name: David Browne
Status: Director