Company Registration No. 10802477 (England and Wales)
Smart SAP Logistics Limited
Unaudited accounts
for the year ended 30 June 2024
Smart SAP Logistics Limited
Unaudited accounts
Contents
Smart SAP Logistics Limited
Company Information
for the year ended 30 June 2024
Director
Praveen Babu Guttikonda
Company Number
10802477 (England and Wales)
Registered Office
23 Tollgate Avenue
Redhill
RH1 5HR
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Smart SAP Logistics Limited
Statement of financial position
as at 30 June 2024
Tangible assets
42,047
63,071
Cash at bank and in hand
126,628
187,878
Creditors: amounts falling due within one year
(145,292)
(61,071)
Net current assets
145,336
126,807
Net assets
187,383
189,878
Called up share capital
100
100
Profit and loss account
187,283
189,778
Shareholders' funds
187,383
189,878
For the year ending 30 June 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 10 March 2025 and were signed on its behalf by
Praveen Babu Guttikonda
Director
Company Registration No. 10802477
Smart SAP Logistics Limited
Notes to the Accounts
for the year ended 30 June 2024
Smart SAP Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 10802477. The registered office is 23 Tollgate Avenue, Redhill, RH1 5HR .
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% at cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
84,095
874
84,969
At 30 June 2024
84,095
874
84,969
At 1 July 2023
21,024
874
21,898
Charge for the year
21,024
-
21,024
At 30 June 2024
42,048
874
42,922
At 30 June 2024
42,047
-
42,047
At 30 June 2023
63,071
-
63,071
Amounts falling due after more than one year
Smart SAP Logistics Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
28,693
40,915
Other creditors
3,000
3,000
Loans from directors
586
1,438
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).