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Company Registration No. 07674716 (England and Wales)
SMARTATECH SOLUTIONS LIMITED Unaudited accounts for the year ended 30 June 2024
SMARTATECH SOLUTIONS LIMITED Unaudited accounts Contents
Page
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SMARTATECH SOLUTIONS LIMITED Company Information for the year ended 30 June 2024
Director
Srinivas MARISETTI
Company Number
07674716 (England and Wales)
Registered Office
63/66 HATTON GARDEN FIFTH FLOOR SUITE 23 LONDON EC1N 8LE ENGLAND
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
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SMARTATECH SOLUTIONS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,946 
24,295 
Cash at bank and in hand
4,558 
4,737 
24,504 
29,032 
Creditors: amounts falling due within one year
(9,362)
(6,432)
Net current assets
15,142 
22,600 
Total assets less current liabilities
15,142 
22,600 
Creditors: amounts falling due after more than one year
(15,123)
(22,577)
Net assets
19 
23 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(81)
(77)
Shareholders' funds
19 
23 
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 17 March 2025 and were signed on its behalf by
Srinivas MARISETTI Director Company Registration No. 07674716
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SMARTATECH SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SMARTATECH SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07674716. The registered office is 63/66 HATTON GARDEN, FIFTH FLOOR SUITE 23, LONDON, EC1N 8LE, 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.
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
9,689 
17,595 
Accrued income and prepayments
3,557 
- 
Other debtors
6,700 
6,700 
19,946 
24,295 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19,279 
10,472 
Other creditors
623 
- 
Loans from directors
(10,540)
(4,040)
9,362 
6,432 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,123 
22,577 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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