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Company Registration No. 6392607 (England and Wales)
SMART REGULATORY SERVICES LIMITED Unaudited accounts for the year ended 31 October 2024
SMART REGULATORY SERVICES LIMITED Unaudited accounts Contents
Page
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SMART REGULATORY SERVICES LIMITED Company Information for the year ended 31 October 2024
Director
Linda Sinead USHER
Company Number
6392607 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
TR Simpson Ltd 50 Abbotts Park Cornwood Ivybridge Devon PL21 9PP
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SMART REGULATORY SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25,753 
9,702 
Cash at bank and in hand
25,923 
13,749 
51,676 
23,451 
Creditors: amounts falling due within one year
(29,560)
(16,394)
Net current assets
22,116 
7,057 
Net assets
22,116 
7,057 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,115 
7,056 
Shareholders' funds
22,116 
7,057 
For the year ending 31 October 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 her 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 13 March 2025 and were signed on its behalf by
Linda Sinead USHER Director Company Registration No. 6392607
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SMART REGULATORY SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SMART REGULATORY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6392607. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,696 
9,702 
Other debtors
1,057 
- 
25,753 
9,702 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,459 
7,380 
Taxes and social security
18,490 
8,084 
Other creditors
684 
663 
Loans from directors
927 
267 
29,560 
16,394 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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