Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30falsefalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1No description of principal activity2023-10-01false 10976939 2023-10-01 2024-09-30 10976939 2022-10-01 2023-09-30 10976939 2024-09-30 10976939 2023-09-30 10976939 c:Director1 2023-10-01 2024-09-30 10976939 d:CurrentFinancialInstruments 2024-09-30 10976939 d:CurrentFinancialInstruments 2023-09-30 10976939 c:Micro-entities 2023-10-01 2024-09-30 10976939 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10976939 c:FullAccounts 2023-10-01 2024-09-30 10976939 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10976939 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 10976939









SMARTAVIDA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
SMARTAVIDA LIMITED
REGISTERED NUMBER: 10976939

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£

Called up share capital not paid
1,000
1,000

Current assets
16,415
8,377

Creditors: amounts falling due within one year
(9,487)
(2,881)

Net current assets
 
 
6,928
 
 
5,496

Total assets less current liabilities
7,928
6,496


Net assets
7,928
6,496



Capital and reserves
7,928
6,496


Page 1

 
SMARTAVIDA LIMITED
REGISTERED NUMBER: 10976939
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Smartavida Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the director owed the company £629. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Coates-Gonzalez
Director

Date: 29 September 2025

The notes on page 3  form part of these financial statements

Page 2

 
SMARTAVIDA LIMITED
REGISTERED NUMBER: 10976939

1.


Debtors

2024
2023
£
£


Other debtors
16,183
8,377

Called up share capital not paid
1,000
1,000

17,183
9,377



2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
229
-

Less: bank overdrafts
-
(91)

229
(91)



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
-
92

Trade creditors
1,502
-

Corporation tax
335
1,289

Other creditors
6,000
-

Accruals and deferred income
1,650
1,500

9,487
2,881


 
Page 3