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Company Registration No. 12299331 (England and Wales)
SMACI LTD Unaudited accounts for the year ended 31 October 2024
SMACI LTD Unaudited accounts Contents
Page
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SMACI LTD Company Information for the year ended 31 October 2024
Directors
MRS ALE RAKAUSKAITE MR AGRON SMACI
Company Number
12299331 (England and Wales)
Registered Office
2A REDCAR CLOSE NORTHOLT MIDDLESEX UB5 4EE UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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SMACI LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,563 
96,737 
Current assets
Inventories
138,450 
135,500 
Debtors
12,305 
19,413 
Cash at bank and in hand
39,492 
72,026 
190,247 
226,939 
Creditors: amounts falling due within one year
(150,532)
(227,300)
Net current assets/(liabilities)
39,715 
(361)
Net assets
137,278 
96,376 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
137,178 
96,276 
Shareholders' funds
137,278 
96,376 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
MR AGRON SMACI Director Company Registration No. 12299331
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SMACI LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SMACI LTD is a private company, limited by shares, registered in England and Wales, registration number 12299331. The registered office is 2A REDCAR CLOSE, NORTHOLT, MIDDLESEX, UB5 4EE, UNITED KINGDOM.
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: AIA claimed on the purchase of office equipment for £826
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
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SMACI LTD Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
7,900 
79,150 
9,687 
96,737 
Additions
- 
- 
826 
826 
At 31 October 2024
7,900 
79,150 
10,513 
97,563 
Depreciation
At 31 October 2024
- 
- 
- 
- 
Net book value
At 31 October 2024
7,900 
79,150 
10,513 
97,563 
At 31 October 2023
7,900 
79,150 
9,687 
96,737 
5
Inventories
2024 
2023 
£ 
£ 
Work in progress
138,450 
135,500 
138,450 
135,500 
Work in Progress shown under Inventories is almost completed.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,305 
- 
Other debtors
- 
19,413 
12,305 
19,413 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
41,222 
14,556 
Other creditors
109,310 
212,744 
150,532 
227,300 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 7 (2023: 9).
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