Company Registration No. 08474810 (England and Wales)
Clem Smart Design Ltd
Unaudited accounts
for the year ended 30 April 2024
Clem Smart Design Ltd
Unaudited accounts
Contents
Clem Smart Design Ltd
Company Information
for the year ended 30 April 2024
Company Number
08474810 (England and Wales)
Registered Office
Flat 21 12 Beulah Crescent
Thornton Heath
CR7 8JL
Accountants
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
Clem Smart Design Ltd
Accountants' report
Accountants' report to the director of Clem Smart Design Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Clem Smart Design Ltd for the year ended
30 April 2024 as set out on pages
5 -
7 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 Clem Smart Design Ltd, 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 Clem Smart Design Ltd 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 Clem Smart Design Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clem Smart Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clem Smart Design Ltd. You consider that Clem Smart Design Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Clem Smart Design Ltd. 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.
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
14 January 2025
Clem Smart Design Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,034
3,815
Creditors: amounts falling due within one year
(5,299)
(4,211)
Net current liabilities
(1,909)
(396)
Called up share capital
1
1
Profit and loss account
800
527
Shareholders' funds
801
528
For the year ending 30 April 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 14 January 2025 and were signed on its behalf by
Clemente Gava
Director
Company Registration No. 08474810
Clem Smart Design Ltd
Notes to the Accounts
for the year ended 30 April 2024
Clem Smart Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 08474810. The registered office is Flat 21 12 Beulah Crescent , Thornton Heath , CR7 8JL.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% WDV
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
417
30,082
30,499
At 30 April 2024
417
33,222
33,639
At 1 May 2023
343
29,232
29,575
Charge for the year
18
1,336
1,354
At 30 April 2024
361
30,568
30,929
At 30 April 2024
56
2,654
2,710
At 30 April 2023
74
850
924
Amounts falling due within one year
Clem Smart Design Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
286
1,652
Loans from directors
5,220
2,488
The company's ultimate controlling party is Clemente Gava by virtue of his ownership of 100% of the issued share capital in the company.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).