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Registered Number: 07957041
England and Wales

 

 

 


Abridged Accounts


for the period ended 31 March 2025

for

SMARTCODE SOLUTIONS LIMITED

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 4   520 
  520 
Current assets      
Debtors 1,476    3,073 
Cash at bank and in hand 1,262    4,186 
2,738    7,259 
Creditors: amount falling due within one year (11,105)   (7,133)
Net current assets (8,367)   126 
 
Total assets less current liabilities (8,367)   646 
Creditors: amount falling due after more than one year (13,609)   (15,632)
Net assets (21,976)   (14,986)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (22,076)   (15,086)
Shareholders' funds (21,976)   (14,986)
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 July 2025 and were signed on its behalf by:


-------------------------------
DM Robins
Director
1
General Information
Smartcode Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07957041, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Going concern basis
The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the director considers that the company is trading as a going concern.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Domains
Domains are being written off in equal annual instalments over their estimated economic life of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Straight Line
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 March 2024 465    465 
Additions  
Disposals  
At 31 March 2025 465    465 
Amortisation
At 01 March 2024 465    465 
Charge for period  
On disposals  
At 31 March 2025 465    465 
Net book values
At 31 March 2025  
At 29 February 2024  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2024 9,936    9,936 
Additions  
Disposals  
At 31 March 2025 9,936    9,936 
Depreciation
At 01 March 2024 9,416    9,416 
Charge for period 520    520 
On disposals  
At 31 March 2025 9,936    9,936 
Net book values
Closing balance as at 31 March 2025  
Opening balance as at 01 March 2024 520    520 


5.

Controlling Parties

The company's ultimate controlling party is DM Robins.


2