Companies House 2023-06-01 2024-05-31 false 11394493 2024-05-31 11394493 2023-06-01 2024-05-31 11394493 2022-06-01 2023-05-31 11394493 uk-bus:Director1 2023-06-01 2024-05-31 11394493 uk-bus:Director2 2023-06-01 2024-05-31 11394493 2023-06-01 2024-05-31 11394493 uk-bus:Micro-entities 2023-06-01 2024-05-31 11394493 uk-bus:FullAccounts 2023-06-01 2024-05-31 11394493 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11394493 2023-05-31 11394493 uk-core:WithinOneYear 2024-05-31 11394493 uk-core:WithinOneYear 2023-05-31 11394493 uk-core:AfterOneYear 2024-05-31 11394493 uk-core:AfterOneYear 2023-05-31 iso4217:GBP

Registered Number 11394493

SMARTECH SERVICE LIMITED

Micro-entity Accounts

31 May 2024

## SMARTECH SERVICE LIMITED Registered Number 11394493

## Micro-entity Balance Sheet as at 31 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 32 | 32
Current Assets |  | 412,329 | 446,238
Creditors: amounts falling due within one year |  | (299,030) | (324,435)
Net current assets (liabilities) |  | 113,299 | 121,803
Total assets less current liabilities |  | 113,331 | 121,835
Creditors: amounts falling due after more than one year |  | (89,321) | (99,676)
Accruals and deferred income |  | (15,000) | (17,000)
Total net assets (liabilities) |  | 9,010 | 5,159
Capital and reserves |  | 9,010 | 5,159

- For the year ending 31 May 2024 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 2 October 2025

And signed on their behalf by:
W SMITH, Director

## SMARTECH SERVICE LIMITED Registered Number 11394493

## Notes to the Micro-entity Accounts for the period ended 31 May 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 9 | 9