1 October 2023 false No description of principal activity Taxfiler 2024.6 11591625business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115916252023-09-30 115916252023-10-012024-09-30 11591625business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11591625business:FilletedAccounts2023-10-012024-09-30 115916252024-09-30 11591625business:Director12023-10-012024-09-30 11591625business:RegisteredOffice2023-10-012024-09-30 115916252023-09-30 11591625core:WithinOneYear2024-09-30 11591625core:WithinOneYear2023-09-30 11591625core:AfterOneYear2024-09-30 11591625core:AfterOneYear2023-09-30 11591625core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11591625core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11591625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11591625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11591625core:PreviouslyStatedAmount2024-09-30 11591625core:PreviouslyStatedAmount2023-09-30 11591625business:SmallEntities2023-10-012024-09-30 11591625countries:EnglandWales2023-10-012024-09-30 11591625core:PlantMachinery2023-10-012024-09-30 11591625core:MotorVehicles2023-10-012024-09-30 11591625core:PlantMachinery2023-09-30 11591625core:MotorVehicles2023-09-30 11591625core:PlantMachinery2024-09-30 11591625core:MotorVehicles2024-09-30 11591625business:OrdinaryShareClass12023-10-012024-09-30 11591625business:OrdinaryShareClass12022-10-012023-09-30 115916252022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11591625 (England and Wales)
SMART ELECTRICAL ENGINEERS 24/7 LIMITED Unaudited accounts for the year ended 30 September 2024
SMART ELECTRICAL ENGINEERS 24/7 LIMITED Unaudited accounts Contents
Page
- 2 -
SMART ELECTRICAL ENGINEERS 24/7 LIMITED Company Information for the year ended 30 September 2024
Director
ABU KARANKY
Company Number
11591625 (England and Wales)
Registered Office
48 MILTON CLOSE STRETFORD MANCHESTER M32 0RE ENGLAND
- 3 -
SMART ELECTRICAL ENGINEERS 24/7 LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,155 
21,181 
Current assets
Cash at bank and in hand
693 
19 
Creditors: amounts falling due within one year
(1,900)
(1,400)
Net current liabilities
(1,207)
(1,381)
Total assets less current liabilities
16,948 
19,800 
Creditors: amounts falling due after more than one year
(25,959)
(25,959)
Net liabilities
(9,011)
(6,159)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,111)
(6,259)
Shareholders' funds
(9,011)
(6,159)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 27 May 2025 and were signed on its behalf by
ABU KARANKY Director Company Registration No. 11591625
- 4 -
SMART ELECTRICAL ENGINEERS 24/7 LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SMART ELECTRICAL ENGINEERS 24/7 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11591625. The registered office is 48 MILTON CLOSE, STRETFORD, MANCHESTER, M32 0RE, ENGLAND.
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:
Plant & machinery
3
Motor vehicles
1
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
8,259 
22,000 
30,259 
At 30 September 2024
8,259 
22,000 
30,259 
Depreciation
At 1 October 2023
2,478 
6,600 
9,078 
Charge for the year
826 
2,200 
3,026 
At 30 September 2024
3,304 
8,800 
12,104 
Net book value
At 30 September 2024
4,955 
13,200 
18,155 
At 30 September 2023
5,781 
15,400 
21,181 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,500 
1,000 
Accruals
400 
400 
1,900 
1,400 
- 5 -
SMART ELECTRICAL ENGINEERS 24/7 LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,959 
25,959 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -