2024-04-012025-03-312025-03-31false06192298Smart Office Services (UK) 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Smart Office Services (UK) Limited

Registered Number
06192298
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Smart Office Services (UK) Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Sally Jane Cooper
Lynn Dumbarton
Michael Charles Keatley
Margaret Mundy

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

06192298 (England and Wales)
Smart Office Services (UK) Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets3-18,000
-18,000
Current assets
Debtors33-
Cash at bank and on hand7011,045
7341,045
Creditors amounts falling due within one year4-(21)
Net current assets (liabilities)7341,024
Total assets less current liabilities73419,024
Creditors amounts falling due after one year5(17,238)(17,772)
Net assets(16,504)1,252
Capital and reserves
Called up share capital100100
Profit and loss account(16,604)1,152
Shareholders' funds(16,504)1,252
The financial statements were approved and authorised for issue by the Board of Directors on 7 May 2025, and are signed on its behalf by:
Lynn Dumbarton
Director
Michael Charles Keatley
Director

Registered Company No. 06192298
Smart Office Services (UK) Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill arising in connection with the acquisition of the business is capitalised and amortised over its estimated economic life. It is revalued annually for impairment if events or changes in the year indicate that the carrying value may nor be recoverable.
2.Average number of employees

20252024
Average number of employees during the year44
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2448,00048,000
At 31 March 2548,00048,000
Amortisation and impairment
At 01 April 2430,00030,000
Charge for year18,00018,000
At 31 March 2548,00048,000
Net book value
At 31 March 25--
At 31 March 2418,00018,000
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security-7
Other creditors-14
Total-21
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2025

2024

££
Other creditors17,23817,772
Total17,23817,772