REGISTERED NUMBER: 14337484 (England and Wales)

Financial Statements for the Year Ended 30 September 2024

for

Smart Domicile Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Tejaswir Jagdishbhai Patel

Mr Tejashwir Jagdishbhai Patel

REGISTERED OFFICE:

83 Capthorne Avenue

Harrow

Rayners Lane

United Kingdom

HA2 9NF

REGISTERED NUMBER:

14337484 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

225,320

217,518

CURRENT ASSETS

Debtors

5

-

802

Cash at bank and in hand

11,450

2,787

11,450

3,589

CREDITORS

Amounts falling due within one year

6

163,983

126,117

NET CURRENT LIABILITIES

(152,533

)

(122,528

)

TOTAL ASSETS LESS CURRENT LIABILITIES

72,787

94,990

CREDITORS

Amounts falling due after more than one year

7

124,098

122,347

NET LIABILITIES

(51,311

)

(27,357

)

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

(51,313

)

(27,359

)

SHAREHOLDERS' FUNDS

(51,311

)

(27,357

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2025 and were signed on its behalf by:

Mr Tejaswir Jagdishbhai Patel - Director

1.	STATUTORY INFORMATION

Smart Domicile Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents gross sales of invoiced goods and services including Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 October 2023

175,754

41,764

217,518

Additions

-

7,802

7,802

At 30 September 2024

175,754

49,566

225,320

NET BOOK VALUE

At 30 September 2024

175,754

49,566

225,320

At 30 September 2023

175,754

41,764

217,518

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Other debtors

-

802

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Trade creditors

123,343

126,117

Other creditors

40,640

-

163,983

126,117

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.24

30.9.23

£

£

Bank loans

124,098

122,347

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.24

30.9.23

value:

£

£

2

Ordinary

1

2

2