Company Registration No. 13602662 (England and Wales)
SMARTER CARE LTD
Unaudited accounts
for the year ended 30 September 2024
SMARTER CARE LTD
Unaudited accounts
Contents
SMARTER CARE LTD
Company Information
for the year ended 30 September 2024
Directors
Mohammed Badrul ISLAM
Koly BEGUM
Company Number
13602662 (England and Wales)
Registered Office
65 ROMSEY ROAD
DAGENHAM
RM9 6BB
ENGLAND
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
SMARTER CARE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
3,029
3,786
Cash at bank and in hand
1,516
10,528
Creditors: amounts falling due within one year
(9,269)
(9,310)
Net current assets
4,218
4,495
Called up share capital
1
1
Profit and loss account
7,246
8,280
Shareholders' funds
7,247
8,281
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by
Mohammed Badrul ISLAM
Director
Company Registration No. 13602662
SMARTER CARE LTD
Notes to the Accounts
for the year ended 30 September 2024
SMARTER CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13602662. The registered office is 65 ROMSEY ROAD, DAGENHAM, RM9 6BB, ENGLAND.
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:
Fixtures & fittings
20% Reducing Balanced Method
Computer equipment
20% Reducing Balanced Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
3,487
1,858
5,345
At 30 September 2024
3,487
1,858
5,345
At 1 October 2023
890
669
1,559
Charge for the year
519
238
757
At 30 September 2024
1,409
907
2,316
At 30 September 2024
2,078
951
3,029
At 30 September 2023
2,597
1,189
3,786
Amounts falling due within one year
Other debtors
11,971
3,277
SMARTER CARE LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,075
8,733
Taxes and social security
-
577
Loans from directors
1,144
-
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).