2023-08-01 2024-07-31 false No description of principal activity Capium Accounts Production 1.1 10264356 2023-08-01 2024-07-31 10264356 bus:AbridgedAccounts 2023-08-01 2024-07-31 10264356 bus:Micro-entities 2023-08-01 2024-07-31 10264356 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10264356 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10264356 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10264356 2023-08-01 2024-07-31 10264356 2024-07-31 10264356 bus:RegisteredOffice 2023-08-01 2024-07-31 10264356 core:WithinOneYear 2024-07-31 10264356 core:AfterOneYear 2024-07-31 10264356 1 2023-08-01 2024-07-31 10264356 bus:Director1 2023-08-01 2024-07-31 10264356 bus:Director1 2024-07-31 10264356 bus:Director1 2022-08-01 2023-07-31 10264356 bus:Director2 2023-08-01 2024-07-31 10264356 bus:Director2 2024-07-31 10264356 bus:Director2 2022-08-01 2023-07-31 10264356 bus:Director3 2023-08-01 2024-07-31 10264356 bus:Director3 2024-07-31 10264356 bus:Director3 2022-08-01 2023-07-31 10264356 2022-08-01 10264356 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 10264356 2022-08-01 2023-07-31 10264356 2023-07-31 10264356 core:WithinOneYear 2023-07-31 10264356 core:AfterOneYear 2023-07-31 10264356 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 10264356 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 10264356 bus:OrdinaryShareClass1 2024-07-31 10264356 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 10264356 bus:OrdinaryShareClass1 2023-07-31 10264356 core:FurnitureFittings 2023-08-01 2024-07-31 10264356 core:FurnitureFittings 2024-07-31 10264356 core:FurnitureFittings 2023-07-31 10264356 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 10264356 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 10264356 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 10264356 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 10264356 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 10264356 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 10264356 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 10264356 core:Non-currentFinancialInstruments 2024-07-31 10264356 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10264356
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 July 2024

for

SMART WHOLESALE LIMITED

  2024   2023
    £ £   £ £
Fixed assets   64,440      78,586 
Current assets 2,968      4,510   
Prepayments and accrued income     14,914   
Creditors: amount falling due within one year (243,102)     (260,205)  
Net current assets   (240,134)     (240,781)
Total assets less current liabilities   (175,694)     (162,195)
Accruals and deferred income       (1,600)
Net assets   (175,694)     (163,795)
 

         
Capital and reserves   (175,694)     (163,795)
 
NOTES TO THE ACCOUNTS

General Information
Smart Wholesale Limited is a private company, limited by shares, registered in England and Wales, registration number 10264356, registration address Unit 5 Ashbrook Office Park, Longstone Road, Manchester, M22 5LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 27 May 2025 and were signed on its behalf by:


--------------------------------
Suken Samir SHAH
Director
1