Companies House 2024-05-01 2025-04-30 false NI678590 2025-04-30 NI678590 2024-05-01 2025-04-30 NI678590 2023-05-01 2024-04-30 NI678590 uk-bus:Director1 2024-05-01 2025-04-30 NI678590 uk-bus:Director2 2024-05-01 2025-04-30 NI678590 2024-05-01 2025-04-30 NI678590 uk-bus:Micro-entities 2024-05-01 2025-04-30 NI678590 uk-bus:FullAccounts 2024-05-01 2025-04-30 NI678590 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI678590 2024-04-30 NI678590 uk-core:WithinOneYear 2025-04-30 NI678590 uk-core:WithinOneYear 2024-04-30 NI678590 uk-core:AfterOneYear 2025-04-30 NI678590 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number NI678590

SMART SYSTEMS (N.I.) LTD

Micro-entity Accounts

30 April 2025

## SMART SYSTEMS (N.I.) LTD Registered Number NI678590

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 42,514 | 33,172
Current Assets |  | 107,675 | 77,702
Creditors: amounts falling due within one year |  | (40,012) | (29,346)
Net current assets (liabilities) |  | 67,663 | 48,356
Total assets less current liabilities |  | 110,177 | 81,528
Creditors: amounts falling due after more than one year |  | (21,574) | (18,483)
Accruals and deferred income |  | (900) | (900)
Total net assets (liabilities) |  | 87,703 | 62,145
Capital and reserves |  | 87,703 | 62,145

- For the year ending 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2025

And signed on their behalf by:
Gavin Morgan, Director

## SMART SYSTEMS (N.I.) LTD Registered Number NI678590

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1