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SMART4PROPERTIES LTD

Registered Number
12641747
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

SMART4PROPERTIES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Angela Smart
Ian James Smart

Registered Address

36 Barry Drive
Kirby Muxloe
Leicester
LE9 2HH

Registered Number

12641747 (England and Wales)
SMART4PROPERTIES LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets314,70019,600
Tangible assets4280,575280,575
295,275300,175
Current assets
Cash at bank and on hand25,43420,102
25,43420,102
Creditors amounts falling due within one year5(126,587)(124,012)
Net current assets (liabilities)(101,153)(103,910)
Total assets less current liabilities194,122196,265
Creditors amounts falling due after one year6(197,734)(197,734)
Net assets(3,612)(1,469)
Capital and reserves
Called up share capital22
Profit and loss account(3,614)(1,471)
Shareholders' funds(3,612)(1,469)
The financial statements were approved and authorised for issue by the Board of Directors on 14 March 2025, and are signed on its behalf by:
Angela Smart
Director
Ian James Smart
Director

Registered Company No. 12641747
SMART4PROPERTIES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 July 2324,50024,500
At 30 June 2424,50024,500
Amortisation and impairment
At 01 July 234,9004,900
Charge for year4,9004,900
At 30 June 249,8009,800
Net book value
At 30 June 2414,70014,700
At 30 June 2319,60019,600
4.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 July 23280,575280,575
At 30 June 24280,575280,575
Net book value
At 30 June 24280,575280,575
At 30 June 23280,575280,575
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security647791
Other creditors124,021121,366
Accrued liabilities and deferred income1,9191,855
Total126,587124,012
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts197,734197,734
Total197,734197,734