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Registered Number: 07123871
England and Wales

 

 

 

SMARTER COVER LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SMARTER COVER LIMITED
Contents Page
For the year ended 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 0    72 
Tangible fixed assets 3 74,515    17,718 
74,515    17,790 
Current assets      
Debtors 2,420,034    1,274,958 
Cash at bank and in hand 783,846    226,932 
3,203,880    1,501,890 
Creditors: amount falling due within one year (757,745)   (131,301)
Net current assets 2,446,135    1,370,589 
 
Total assets less current liabilities 2,520,650    1,388,379 
Creditors: amount falling due after more than one year (3,019,654)   (2,111,001)
Net assets (499,004)   (722,622)
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account (499,104)   (722,722)
Shareholders' funds (499,004)   (722,622)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 October 2025 and were signed by:


-------------------------------
Mohammed Shakeel
Director
1
General Information
SMARTER COVER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07123871, registration address First Floor, Blue Bird House Mole Business Park, , Randalls Road, Leatherhead, Surrey, England, , KT22 7BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 33.33% Straight Line
Fixtures and Fittings 33.33% Straight Line
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 73 (2024 : 60).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2024 19,902    109,316    174,495    303,713 
Additions 1,678    3,504    81,179    86,361 
Disposals -    -    -    - 
At 31 January 2025 21,580    112,820    255,674    390,074 
Depreciation
At 01 February 2024 17,631    109,246    159,117    285,994 
Charge for year 983    523    28,059    29,565 
On disposals -    -    -    - 
At 31 January 2025 18,614    109,769    187,176    315,559 
Net book values
Closing balance as at 31 January 2025 2,966    3,051    68,498    74,515 
Opening balance as at 01 February 2024 2,271    70    15,377    17,718 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

2