1 November 2023 true No description of principal activity Taxfiler 2024.6 12924032 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12924032 2023-10-31 12924032 business:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 12924032 2023-11-01 2024-10-31 12924032 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12924032 business:FilletedAccounts 2023-11-01 2024-10-31 12924032 2024-10-31 12924032 business:Director1 2023-11-01 2024-10-31 12924032 business:RegisteredOffice 2023-11-01 2024-10-31 12924032 2023-10-31 12924032 core:AfterOneYear 2024-10-31 12924032 core:AfterOneYear 2023-10-31 12924032 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12924032 core:ShareCapital core:PreviouslyStatedAmount 2023-10-31 12924032 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12924032 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 12924032 core:PreviouslyStatedAmount 2024-10-31 12924032 core:PreviouslyStatedAmount 2023-10-31 12924032 business:SmallEntities 2023-11-01 2024-10-31 12924032 countries:EnglandWales 2023-11-01 2024-10-31 12924032 core:WithinOneYear 2024-10-31 12924032 core:WithinOneYear 2023-10-31 12924032 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12924032 (England and Wales)
SMARVERO LIMITED Unaudited accounts for the year ended 31 October 2024
SMARVERO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMARVERO LIMITED Company Information for the year ended 31 October 2024
Director
Smart Mbakwe
Company Number
12924032 (England and Wales)
Registered Office
79 The Chantry Harlow Essex CM20 2LZ England
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SMARVERO LIMITED Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
49,869
50,053
Net current assets
49,869
50,053
Total assets less current liabilities
49,869
50,053
Creditors: amounts falling due after more than one year
5
(50,000)
(50,000)
Net (liabilities)/assets
(131)
53
Capital and reserves
Called up share capital
100
100
Profit and loss account
(231)
(47)
Shareholders' funds
(131)
53
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 October 2025 and were signed on its behalf by
Smart Mbakwe Director Company Registration No. 12924032
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SMARVERO LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SMARVERO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12924032. The registered office is 79 The Chantry, Harlow, Essex, CM20 2LZ, England.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
49,869
50,053
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
50,000
50,000
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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