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Company Registration No. 09681402 (England and Wales)
H Smarttech Ltd Unaudited accounts for the year ended 31 July 2024
H Smarttech Ltd Unaudited accounts Contents
Page
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H Smarttech Ltd Company Information for the year ended 31 July 2024
Directors
S M Hussain Esq Mrs. R J Syed
Company Number
09681402 (England and Wales)
Registered Office
25 Brownhill Road Chandler's Ford SO53 2EB
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H Smarttech Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,486 
1,304 
Investments
57,072 
56,280 
58,558 
57,584 
Current assets
Cash at bank and in hand
18,653 
113,290 
Creditors: amounts falling due within one year
(40,962)
(108,642)
Net current (liabilities)/assets
(22,309)
4,648 
Net assets
36,249 
62,232 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,149 
62,132 
Shareholders' funds
36,249 
62,232 
For the year ending 31 July 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 27 April 2025 and were signed on its behalf by
S M Hussain Esq Director Company Registration No. 09681402
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H Smarttech Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
H Smarttech Ltd is a private company, limited by shares, registered in England and Wales, registration number 09681402. The registered office is 25 Brownhill Road, Chandler's Ford, SO53 2EB.
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:
Computer equipment
50% reduce balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
10,074 
Additions
1,668 
At 31 July 2024
11,742 
Depreciation
At 1 August 2023
8,770 
Charge for the year
1,486 
At 31 July 2024
10,256 
Net book value
At 31 July 2024
1,486 
At 31 July 2023
1,304 
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
56,280 
Additions
792 
Valuation at 31 July 2024
57,072 
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H Smarttech Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,003 
6,590 
Taxes and social security
3,362 
20,278 
Loans from directors
36,597 
81,774 
40,962 
108,642 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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