1 April 2024 false No description of principal activity Taxfiler 2024.6 10654554business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106545542024-03-31 106545542024-04-012025-03-31 10654554business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10654554business:FilletedAccounts2024-04-012025-03-31 106545542025-03-31 10654554business:Director12024-04-012025-03-31 10654554business:RegisteredOffice2024-04-012025-03-31 106545542024-03-31 10654554core:WithinOneYear2025-03-31 10654554core:WithinOneYear2024-03-31 10654554core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10654554core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10654554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10654554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10654554core:PreviouslyStatedAmount2025-03-31 10654554core:PreviouslyStatedAmount2024-03-31 10654554business:SmallEntities2024-04-012025-03-31 10654554countries:EnglandWales2024-04-012025-03-31 10654554core:FurnitureFittings2024-04-012025-03-31 10654554core:FurnitureFittings2024-03-31 10654554core:FurnitureFittings2025-03-31 106545542023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10654554 (England and Wales)
SMART CONSULTANCY (NW) LTD Unaudited accounts for the year ended 31 March 2025
SMART CONSULTANCY (NW) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMART CONSULTANCY (NW) LTD Company Information for the year ended 31 March 2025
Director
Zynul Ahmed
Company Number
10654554 (England and Wales)
Registered Office
239 RIBBLETON LANE PRESTON PR1 5EA UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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SMART CONSULTANCY (NW) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,189 
2,669 
Current assets
Cash at bank and in hand
43,716 
48,512 
Creditors: amounts falling due within one year
5
(5,756)
(19,865)
Net current assets
37,960 
28,647 
Net assets
40,149 
31,316 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,148 
31,315 
Shareholders' funds
40,149 
31,316 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2025 and were signed on its behalf by
Zynul Ahmed Director Company Registration No. 10654554
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SMART CONSULTANCY (NW) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SMART CONSULTANCY (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 10654554. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,030 
At 31 March 2025
8,030 
Depreciation
At 1 April 2024
5,361 
Charge for the year
480 
At 31 March 2025
5,841 
Net book value
At 31 March 2025
2,189 
At 31 March 2024
2,669 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,733 
15,250 
Taxes and social security
2,023 
536 
Loans from directors
- 
4,079 
5,756 
19,865 
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SMART CONSULTANCY (NW) LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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