SMART GREENTECH SOLUTIONS LIMITED

Company Registration Number:
07537863 (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 GREENTECH 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 GREENTECH SOLUTIONS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Pierre Jan Olivier
Registered office: 43
Berkeley Square
London
England
W1J 5FJ
Company Registration Number: 07537863 (England and Wales)

SMART GREENTECH 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

Smart GreenTech Solutions provides all aspects of energy management, energy efficiency, GHG and indoor air quality monitoring, analysis, optimisation, design, certification and reporting.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Pierre Jan Olivier

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Pierre Jan Olivier
Status: Director

SMART GREENTECH SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 106,725 101,594
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 95,446 ) ( 66,161 )
Staff Costs ( 7,850 ) ( 8,449 )
Depreciation and Writeoffs ( 132 ) ( 275 )
Other charges ( 1,770 ) ( 2,329 )
Tax on Profit ( 315 ) ( 4,684 )
Profit or (Loss) for Period 1,212 19,696

SMART GREENTECH SOLUTIONS LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 3,824 3,956
Current assets: 41,879 67,016
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,441 ) ( 8,783 )
Net current assets (liabilities): 38,438 58,233
Total assets less current liabilities: 42,263 62,190
Creditors: amounts falling due after more than one year: ( 1,758 ) ( 9,034 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 40,505 53,156
Capital and reserves: 40,505 53,156

SMART GREENTECH 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 28 November 2024
And Signed On Behalf Of The Board By:

Name: Pierre Jan Olivier
Status: Director

The notes form part of these financial statements

SMART GREENTECH SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

SMART GREENTECH SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No