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
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
H Smarttech Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
1,486
1,304
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
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
H Smarttech Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Investments
Other investments
Valuation at 1 August 2023
56,280
Valuation at 31 July 2024
57,072
H Smarttech Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,362
20,278
Loans from directors
36,597
81,774
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).