2 2 Smartvideo Ltd NI624325 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Provision of mdeia services Digita Accounts Production Advanced 6.30.9574.0 true NI624325 2023-10-01 2024-09-30 NI624325 2024-09-30 NI624325 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI624325 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 NI624325 bus:Micro-entities 2023-10-01 2024-09-30 NI624325 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI624325 bus:FilletedAccounts 2023-10-01 2024-09-30 NI624325 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI624325 bus:RegisteredOffice 2023-10-01 2024-09-30 NI624325 bus:Director1 2023-10-01 2024-09-30 NI624325 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI624325 bus:Agent1 2023-10-01 2024-09-30 NI624325 countries:NorthernIreland 2023-10-01 2024-09-30 NI624325 2022-10-01 2023-09-30 NI624325 2023-09-30 NI624325 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI624325 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: NI624325

Smartvideo Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Smartvideo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smartvideo Ltd

Company Information

Director

Mr Paul Steven Connolly

Registered office

47 Dairyland Road
Straid
Ballyclare
Antrim
BT39 9QN

Accountants

TB Millar & Co
Chartered Accountants6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Smartvideo Ltd

(Registration number: NI624325)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

5,701

4,772

Current assets

17,858

24,656

Creditors: Amounts falling due within one year

(19,139)

(19,736)

Net current (liabilities)/assets

(1,281)

4,920

Total assets less current liabilities

4,420

9,692

Creditors: Amounts falling due after more than one year

(2,800)

(5,200)

Provisions for liabilities

(824)

(591)

Accruals and deferred income

(800)

(765)

 

(4)

3,136

Capital and reserves

(4)

3,136

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
47 Dairyland Road
Straid
Ballyclare
Antrim
BT39 9QN

These financial statements were authorised for issue by the director on 27 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Smartvideo Ltd

(Registration number: NI624325)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr Paul Steven Connolly
Director