Silverfin false false 31/01/2025 31/01/2025 01/02/2024 The principal activity of the Company is the provision of computer consultancy services. Dr N Ambrose 14/01/2003 04636777 2025-01-31 04636777 bus:Director1 2025-01-31 04636777 2024-01-31 04636777 core:CurrentFinancialInstruments 2025-01-31 04636777 core:CurrentFinancialInstruments 2024-01-31 04636777 2024-02-01 2025-01-31 04636777 bus:Micro-entities 2024-02-01 2025-01-31 04636777 bus:FilletedAccounts 2024-02-01 2025-01-31 04636777 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04636777 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04636777 bus:Director1 2024-02-01 2025-01-31 04636777 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Company No: 04636777 (England and Wales)

SMART TUNA LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

SMART TUNA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

SMART TUNA LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2025
SMART TUNA LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2025
Director Dr N Ambrose
Secretary Dr N Ambrose
Registered office 29 Rogate Road
Worthing
West Sussex
BN13 2DS
United Kingdom
Company number 04636777 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SMART TUNA LIMITED

For the financial year ended 31 January 2025

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SMART TUNA LIMITED (continued)

For the financial year ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Smart Tuna Limited for the financial year ended 31 January 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Smart Tuna Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Smart Tuna Limited. You consider that Smart Tuna Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Smart Tuna Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of Smart Tuna Limited, as a body, in accordance with the terms of our engagement letter dated 06 June 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Smart Tuna Limited and state those matters that we have agreed to state to the director of Smart Tuna Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smart Tuna Limited and its director as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

28 August 2025

SMART TUNA LIMITED

BALANCE SHEET

As at 31 January 2025
SMART TUNA LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2025
2025 2024
£ £
Fixed assets 8,372 15,074
Current assets 13,307 16,248
Creditors: amounts falling due within one year ( 18,571) ( 28,883)
Net current liabilities ( 5,264) ( 12,635)
Total assets less current liabilities 3,108 2,439
Accruals and deferred income ( 2,100) ( 2,100)
Net assets 1,008 339
Capital and reserves 1,008 339

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Smart Tuna Limited (registered number: 04636777) were approved and authorised for issue by the director on 28 August 2025 and were signed on its behalf by:

Dr N Ambrose
Director
SMART TUNA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
SMART TUNA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04636777). The address of its registered office is 29 Rogate Road, Worthing, West Sussex, BN13 2DS, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Guarantees and other financial commitments

Other financial commitments
2025 2024
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 128 128