M R Smart Services Limited Filleted Accounts Cover
M R Smart Services Limited
Company No. 11148814
Unaudited Accounts
30 June 2024
M R Smart Services Limited Balance Sheet Registrar
at
30 June 2024
Company No.
11148814
2024
2023
£
£
Fixed assets
9,4227,296
Current assets
36,48037,952
Creditors: Amounts falling due within one year
(4,884)
(5,132)
Net current assets
31,59632,820
Total assets less current liabilities
41,01840,116
Accruals and deferred income
(18,100)
(18,100)
22,91822,016
Capital and reserves
22,918
22,016
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
M R Smart Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11148814
Its registered office is:
The Cottage
Fair Close
Frankton
Rugby
CV23 9PL
For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2025 and signed on its behalf by:
D. Hayward-Bradley - Director
M R Smart Services Limited1114881430 June 202401 April 2023false27 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was the provision of financial mangement services. 111488142023-04-012024-06-30111488142024-06-30111488142023-03-3111148814core:WithinOneYear2024-06-3011148814core:WithinOneYear2023-03-31111488142022-04-012023-03-3111148814countries:UnitedKingdom2023-04-012024-06-3011148814bus:RegisteredOffice2023-04-012024-06-30111488142023-04-0111148814bus:Micro-entities2023-04-012024-06-3011148814bus:FullAccounts2023-04-012024-06-3011148814bus:AuditExempt-NoAccountantsReport2023-04-012024-06-3011148814bus:Director12023-04-012024-06-3011148814bus:PrivateLimitedCompanyLtd2023-04-012024-06-30iso4217:GBPxbrli:pure