SMARTER APPLICATIONS LIMITED

Company Registration Number:
08608729 (England and Wales)

Unaudited abridged accounts for the year ended 28 December 2023

Period of accounts

Start date: 01 January 2023

End date: 28 December 2023

SMARTER APPLICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 December 2023

Balance sheet
Notes

SMARTER APPLICATIONS LIMITED

Balance sheet

As at 28 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 4,502
Investments: 4 3,000,000 3,000,000
Total fixed assets: 3,000,000 3,004,502
Current assets
Stocks: 102,690 178,377
Debtors:   2,145,323 2,984,042
Cash at bank and in hand: 111,547 644,607
Investments:   0 0
Total current assets: 2,359,560 3,807,026
Creditors: amounts falling due within one year:   (1,152,521) (2,012,163)
Net current assets (liabilities): 1,207,039 1,794,863
Total assets less current liabilities: 4,207,039 4,799,365
Creditors: amounts falling due after more than one year:   (2,175,053) (2,004,998)
Provision for liabilities: 0 (985)
Total net assets (liabilities): 2,031,986 2,793,382
Capital and reserves
Called up share capital: 157 157
Share premium account: 9,698,164 9,698,164
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (7,666,335) (6,904,939)
Shareholders funds: 2,031,986 2,793,382

The notes form part of these financial statements

SMARTER APPLICATIONS LIMITED

Balance sheet statements

For the year ending 28 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: Christian Lane
Status: Director

The notes form part of these financial statements

SMARTER APPLICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMARTER APPLICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 December 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

SMARTER APPLICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 81,676
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 December 2023 81,676
Depreciation
At 01 January 2023 77,174
Charge for year 4,502
On disposals 0
Other adjustments 0
At 28 December 2023 81,676
Net book value
At 28 December 2023 0
At 31 December 2022 4,502

SMARTER APPLICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 December 2023

4. Fixed investments

Shares in group undertakings and participating interests.