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Registered Number: 10929933
England and Wales

 

 

 

SMART PHONE STORE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 18,298    22,315 
18,298    22,315 
Current assets      
Stocks 4 20,455    19,950 
Debtors 5 1,500    1,500 
Cash at bank and in hand 1,869    7,181 
23,824    28,631 
Creditors: amount falling due within one year 6 (14,277)   (17,819)
Net current assets 9,547    10,812 
 
Total assets less current liabilities 27,845    33,127 
Creditors: amount falling due after more than one year 7 (28,637)   (31,649)
Net assets (792)   1,478 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (793)   1,477 
Shareholders' funds (792)   1,478 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 financial statements were approved by the director on 28 August 2025 and were signed by:


-------------------------------
MUHAMMAD RIZWAN BASHIR
Director
1
General Information
SMART PHONE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 10929933, registration address 588 Roman Road, London, England, E3 5ES.

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.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Improvements to property   Total
  £   £
At 01 September 2023 27,213    27,213 
Additions  
Disposals  
At 31 August 2024 27,213    27,213 
Depreciation
At 01 September 2023 4,898    4,898 
Charge for year 4,017    4,017 
On disposals  
At 31 August 2024 8,915    8,915 
Net book values
Closing balance as at 31 August 2024 18,298    18,298 
Opening balance as at 01 September 2023 22,315    22,315 


4.

Stocks

2024
£
  2023
£
Stocks 20,455    19,950 
20,455    19,950 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 1,500    1,500 
1,500    1,500 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts   2,779 
PAYE & Social Security 1,328    501 
Accrued Expenses 794    864 
Other Creditors (1)  
Directors' Current Accounts 12,156    13,675 
14,277    17,819 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 28,637    31,649 
28,637    31,649 

2