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REGISTERED NUMBER: 13953358 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st March 2024

for

Smart Box Technology Limited

Smart Box Technology Limited (Registered number: 13953358)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Smart Box Technology Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: Mr L Smart
Miss A J Lees





REGISTERED OFFICE: 14A Market Place
Uttoxeter
Staffordshire
ST14 8HP





REGISTERED NUMBER: 13953358 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Smart Box Technology Limited (Registered number: 13953358)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,015 2,908

CURRENT ASSETS
Debtors 5 23,868 5,444
Cash at bank 93 12,900
23,961 18,344
CREDITORS
Amounts falling due within one year 6 25,466 19,196
NET CURRENT LIABILITIES (1,505 ) (852 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

510

2,056

PROVISIONS FOR LIABILITIES 383 771
NET ASSETS 127 1,285

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 125 1,283
SHAREHOLDERS' FUNDS 127 1,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Smart Box Technology Limited (Registered number: 13953358)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th December 2024 and were signed on its behalf by:





Mr L Smart - Director


Smart Box Technology Limited (Registered number: 13953358)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Smart Box Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added tax. Turnover is recognised when services have been provided resulting in the company obtaining the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Smart Box Technology Limited (Registered number: 13953358)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2023
and 31st March 2024 3,571
DEPRECIATION
At 1st April 2023 663
Charge for year 893
At 31st March 2024 1,556
NET BOOK VALUE
At 31st March 2024 2,015
At 31st March 2023 2,908

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 23,868 5,444

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,292 150
Taxation and social security 21,439 17,257
Other creditors 1,735 1,789
25,466 19,196

Smart Box Technology Limited (Registered number: 13953358)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31st March 2024 and the period ended 31st March 2023:

2024 2023
£    £   
Mr L Smart and Miss A J Lees
Balance outstanding at start of year - -
Amounts advanced 65,046 -
Amounts repaid (41,246 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,800 -

Interest of £630 (2023 - £nil) was paid to the company in respect of these advances and there were no fixed terms for repayment.