2023-04-01
08367182
2024-03-31
08367182
2023-04-01
2024-03-31
08367182
uk-bus:RegisteredOffice
2023-04-01
2024-03-31
08367182
uk-bus:Director1
2023-04-01
2024-03-31
08367182
uk-bus:Director1
2024-03-31
08367182
uk-bus:Director2
2023-04-01
2024-03-31
08367182
uk-bus:Director2
2024-03-31
08367182
2023-03-31
08367182
2022-04-01
2023-03-31
08367182
uk-core:WithinOneYear
2023-03-31
08367182
uk-core:WithinOneYear
2024-03-31
08367182
uk-core:AfterOneYear
2023-03-31
08367182
uk-core:AfterOneYear
2024-03-31
08367182
uk-core:ShareCapital
2024-03-31
08367182
uk-core:ShareCapital
2023-03-31
08367182
uk-core:RetainedEarningsAccumulatedLosses
2024-03-31
08367182
uk-core:RetainedEarningsAccumulatedLosses
2023-03-31
08367182
uk-core:FurnitureFittings
2023-04-01
2024-03-31
iso4217:GBP
xbrli:pure
08367182
uk-bus:AuditExemptWithAccountantsReport
2023-04-01
2024-03-31
08367182
uk-bus:FRS102
2023-04-01
2024-03-31
08367182
uk-bus:FullAccounts
2023-04-01
2024-03-31
08367182
uk-bus:PrivateLimitedCompanyLtd
2023-04-01
2024-03-31
Intersmooth Developments Limited |
Registered Number:08367182 |
For the year ended 31 March 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 March 2024
Intersmooth Developments Limited
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8 to 10
Notes to the Financial Statements
3
For the year ended 31 March 2024
Intersmooth Developments Limited
Company Information
Mr Ferhat Bulent Bayram
Directors
Mrs Natalie Bayram
08367182
93 Woodside Avenue
Chiselhurst
Kent
BR7 6BT
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
1 of 10
4
For the year ended 31 March 2024
Intersmooth Developments Limited
Directors' Report
The directors present their report and financial statements for the year ended 31 March 2024.
The principal activity of the company continued to be that of plumbing and heating engineers
Directors
The directors who served the company throughout the year were as follows:
Mr Ferhat Bulent Bayram
Mrs Natalie Bayram
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
26 November 2024
2 of 10
5
For the year ended 31 March 2024
Intersmooth Developments Limited
Independent Accountants' Report
Report to the directors on the preparation of the unaudited statutory financial statements of Intersmooth Developments |
Ltd. |
In order to assist you to fulfil your duties under Companies Act 2006, we present for your approval the financial |
statements of Intersmooth Developments Limited for the year ended 31 March 2024; which comprises of the Income |
Statement, Statement of Other Comprehensive Income, Trading Profil & Loss, the Statement of Financial Position, the |
Statement of Changes in Equity and the related notes to the financial statements. These have been prepared from |
the the company's accounting records and from information and explanations you have given us. |
As a practising firm of the Association of Chartered Certified Accountants we are subject to its ethical and other |
professional requirements which detailed at http://rulebook.accaglobal.com. |
This report is made solely to the Board of Directors of Intersmooth Developments Limited, as a body, in accordance |
with the terms of our engagement letter dated 1st April 2024. Our work has been undertaken solely to prepare for your |
approval the financial statements of Intersmooth Developments Limited and state those matters that we have agreed |
to state to the Board of Directors of Intersmooth Developments Limited. |
It is your duty to ensure that Intersmooth Developments Limited has kept adequate accounting records and to prepare |
statutory accounts that give a true and fair view of assets, liabilities, financial position and profit of Intersmooth |
Developments Limited. You consider that Intersmooth Developments Limited is exempt from the statutory audit |
requirement for the year. |
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
15 November 2024
3 of 10
6
For the year ended 31 March 2024
Intersmooth Developments Limited
Income Statement
2023
2024
296,521
350,037
(209,385)
(193,150)
140,652
Gross profit
103,371
(10,837)
(15,650)
(104,998)
(99,789)
(12,464)
25,213
Operating loss
(12,464)
25,213
Other interest receivable and similar income |
883
-
Interest payable and similar charges |
(1,741)
(1,010)
(13,322)
24,203
Loss before taxation
-
(4,691)
(13,322)
Loss for the financial year
19,512
4 of 10
7
For the year ended 31 March 2024
Intersmooth Developments Limited
Other Comprehensive Income
2024
2023
(13,322)
19,512
Profit/Loss for the financial year
Total comprehensive income since last annual report |
(13,322)
19,512
5 of 10
8
Intersmooth Developments Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
-
584
2
-
584
Trade and other receivables |
34,226
57,179
3
59,170
Cash and cash equivalents |
6,763
63,942
93,396
Trade and other payables: amounts falling due within one |
year |
(18,855)
(24,217)
4
74,541
39,725
Net current assets
Total assets less current liabilities |
39,725
75,125
Trade and other payables: amounts falling due after more |
than one year |
(34,277)
(39,341)
5
384
Net assets
40,848
100
100
284
40,748
384
40,848
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 26 November 2024 and were signed by: |
The notes form part of these financial statements |
6 of 10
9
For the year ended 31 March 2024
Intersmooth Developments Limited
Statement of Changes in Equity
Share Capital
Total
100
119,101
119,201
19,512
19,512
Profit/Loss for the year
(97,865)
(97,865)
Balance at 31 March 2023 and 01 April 2023 |
40,848
40,748
100
(13,322)
(13,322)
Loss for the year
(27,142)
(27,142)
100
284
384
7 of 10
10
For the year ended 31 March 2024
Intersmooth Developments Limited
Notes to the Financial Statements
Statutory Information
Intersmooth Developments Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08367182. |
93 Woodside Avenue
Chiselhurst
Kent
BR7 6BT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives of 18% reducing basis for Capital Allowances. |
Furniture and Fittings
2. Property, plant and equipment |
11,286
11,286
Provision for depreciation and impairment |
10,702
Charge for year
584
11,286
-
584
8 of 10
11
For the year ended 31 March 2024
Intersmooth Developments Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
41,698
14,158
Amounts owed by directors |
-
2,363
Taxation and social security |
1,344
14,427
14,137
3,278
34,226
57,179
The debtors above include the following amounts falling due after more than one year: |
2,500
2,500
Other debtors include an amount of £11,637 owed from House of Hounds BR5 Limited, which is a related party. The full receivable amount is due within 12 months. |
4. Trade and other payables: amounts falling due within one year |
2023
2024
9,701
10,028
Taxation and social security |
516
5,222
14,000
3,605
24,217
18,855
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
23,333
33,333
Accruals and deferred income |
998
944
15,010
-
39,341
34,277
6. Related party transactions |
House of Hounds BR5 Limited is an incorporated company 100% owned by the same two directors as Intersmooth |
Developments Limited. |
During the year Intersmooth Developments Limited provided payment for materials and other costs during the start |
up period for House of Hounds BR5 Limited. |
9 of 10
12
For the year ended 31 March 2024
Intersmooth Developments Limited
Notes to the Financial Statements Continued
7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 3)
10 of 10