Company Registration No. 09239984 (England and Wales)
Smart Respiratory Products Limited
Unaudited accounts
for the year ended 31 December 2024
Smart Respiratory Products Limited
Unaudited accounts
Contents
Smart Respiratory Products Limited
Company Information
for the year ended 31 December 2024
Directors
Mr Thomas Antalffy
Mr Richard Petho
Company Number
09239984 (England and Wales)
Registered Office
IMPERIAL I-HUB LEVEL 4, 84 WOOD LANE,
WHITE CITY
LONDON
W12 0BZ
ENGLAND
Smart Respiratory Products Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
16,155
25,392
Creditors: amounts falling due within one year
(20,887)
(19,120)
Net current assets
193,554
138,374
Total assets less current liabilities
203,554
148,374
Creditors: amounts falling due after more than one year
(2,376,651)
(2,250,600)
Net liabilities
(2,173,097)
(2,102,226)
Called up share capital
127,009
125,000
Share premium
487,679
380,000
Profit and loss account
(2,787,785)
(2,607,226)
Shareholders' funds
(2,173,097)
(2,102,226)
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Mr Thomas Antalffy
Director
Company Registration No. 09239984
Smart Respiratory Products Limited
Notes to the Accounts
for the year ended 31 December 2024
Smart Respiratory Products Limited is a private company, limited by shares, registered in England and Wales, registration number 09239984. The registered office is IMPERIAL I-HUB LEVEL 4, 84 WOOD LANE,, WHITE CITY, LONDON, W12 0BZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33 % on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Patents and licences are being amortised evenly over their estimated useful life of five years
4
Intangible fixed assets
Other
At 31 December 2024
78,344
At 31 December 2024
78,344
Smart Respiratory Products Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment
6
Investments
Other investments
Valuation at 1 January 2024
10,000
Valuation at 31 December 2024
10,000
Amounts falling due within one year
Trade debtors
61,846
26,585
Amounts due from group undertakings etc.
-
98,514
Accrued income and prepayments
21,272
5,466
Amounts falling due after more than one year
Accrued income and prepayments
2,189
-
8
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,168
15,002
Amounts owed to group undertakings and other participating interests
-
858
Taxes and social security
3,743
-
Loans from directors
527
-
Smart Respiratory Products Limited
Notes to the Accounts
for the year ended 31 December 2024
9
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
2,376,651
2,146,561
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).