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REGISTERED NUMBER: 10580947 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Smart Print And Display Ltd

Smart Print And Display Ltd (Registered number: 10580947)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Smart Print And Display Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs N Isagba
Mr J Isagba





REGISTERED OFFICE: 57 River Road
Unit 9, Creekmouth Industrial Estate
Barking
IG11 0DA





REGISTERED NUMBER: 10580947 (England and Wales)





ACCOUNTANTS: BSM (U.K) Accountants Ltd
Unit 9 Creekmouth Industrial Estate
57 River Road
Barking
Essex
IG11 0DA

Smart Print And Display Ltd (Registered number: 10580947)

Report of the Directors
for the Year Ended 31 January 2025

The directors present their report with the financial statements of the company for the year ended 31 January 2025.

INCORPORATION
The company was incorporated on 24 January 2017 and commenced trading on 1 February 2019.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 February 2024 to the date of this report.

Mrs N Isagba
Mr J Isagba

Both the directors, being eligible, offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr J Isagba - Director


10 June 2025

Smart Print And Display Ltd (Registered number: 10580947)

Income Statement
for the Year Ended 31 January 2025

Notes £   

TURNOVER 141,577

Cost of sales 75,997
GROSS PROFIT 65,580

Administrative expenses 64,571
OPERATING PROFIT and
PROFIT BEFORE TAXATION 1,009

Tax on profit -
PROFIT FOR THE FINANCIAL YEAR 1,009

Smart Print And Display Ltd (Registered number: 10580947)

Balance Sheet
31 January 2025

Notes £    £   
FIXED ASSETS
Tangible assets 5 16,861

CURRENT ASSETS
Debtors 6 15,169
Cash at bank 25,263
40,432
CREDITORS
Amounts falling due within one year 7 21,540
NET CURRENT ASSETS 18,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,753

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 35,653
SHAREHOLDERS' FUNDS 35,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





Mr J Isagba - Director


Smart Print And Display Ltd (Registered number: 10580947)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Smart Print And Display Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 3,701

Smart Print And Display Ltd (Registered number: 10580947)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2024
and 31 January 2025 20,562
DEPRECIATION
Charge for year 3,701
At 31 January 2025 3,701
NET BOOK VALUE
At 31 January 2025 16,861
At 31 January 2024 20,562

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 656
Directors' loan accounts 14,513
15,169

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans 17,970
VAT 2,900
Accrued expenses 670
21,540

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

9. RESERVES
Retained
earnings
£   

At 1 February 2024 34,644
Profit for the year 1,009
At 31 January 2025 35,653