1 July 2023 false No description of principal activity Taxfiler 2024.6 12705239business:PrivateLimitedCompanyLtd2023-07-012024-06-30 127052392023-06-30 127052392023-07-012024-06-30 12705239business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12705239business:FilletedAccounts2023-07-012024-06-30 127052392024-06-30 12705239business:Director12023-07-012024-06-30 12705239business:Director22023-07-012024-06-30 12705239business:RegisteredOffice2023-07-012024-06-30 127052392023-06-30 12705239core:WithinOneYear2024-06-30 12705239core:WithinOneYear2023-06-30 12705239core:AfterOneYear2024-06-30 12705239core:AfterOneYear2023-06-30 12705239core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12705239core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12705239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12705239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12705239core:PreviouslyStatedAmount2024-06-30 12705239core:PreviouslyStatedAmount2023-06-30 12705239business:SmallEntities2023-07-012024-06-30 12705239countries:EnglandWales2023-07-012024-06-30 12705239core:LandBuildings2023-06-30 12705239core:LandBuildings2024-06-30 127052392022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12705239 (England and Wales)
SMARTMOVE ENTERPRISES LIMITED Unaudited accounts for the year ended 30 June 2024
SMARTMOVE ENTERPRISES LIMITED Unaudited accounts Contents
Page
- 2 -
SMARTMOVE ENTERPRISES LIMITED Company Information for the year ended 30 June 2024
Directors
Abu Bakar SAEED Muhammad WAQAS
Company Number
12705239 (England and Wales)
Registered Office
28 BISHOPDALE BRACKNELL RG12 7RY ENGLAND
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
- 3 -
SMARTMOVE ENTERPRISES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
217,029 
217,029 
Current assets
Debtors
61,443 
- 
Cash at bank and in hand
221 
36,147 
61,664 
36,147 
Creditors: amounts falling due within one year
(125,496)
(100,578)
Net current liabilities
(63,832)
(64,431)
Total assets less current liabilities
153,197 
152,598 
Creditors: amounts falling due after more than one year
(152,727)
(152,727)
Net assets/(liabilities)
470 
(129)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
370 
(229)
Shareholders' funds
470 
(129)
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 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 20 March 2025 and were signed on its behalf by
Abu Bakar SAEED Director Company Registration No. 12705239
- 4 -
SMARTMOVE ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SMARTMOVE ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12705239. The registered office is 28 BISHOPDALE, BRACKNELL, RG12 7RY, 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
217,029 
At 30 June 2024
217,029 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
217,029 
At 30 June 2023
217,029 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
61,443 
- 
- 5 -
SMARTMOVE ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
400 
600 
Taxes and social security
140 
217 
Loans from directors
124,956 
99,332 
Accruals
- 
429 
125,496 
100,578 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
152,727 
152,727 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -