Registration number: 14647400

Smartpoint Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Smartpoint Consulting Limited

Company Information

Director

Mr Scott Gemson

Registered office

Suite 1 Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Smartpoint Consulting Limited

(Registration number: 14647400)
Balance Sheet as at 28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		6,972		2,649
Current assets	108,648		104,066
Creditors: Amounts falling due within one year	(23,340)		(26,761)
Net current assets		85,308		77,305
Total assets less current liabilities		92,280		79,954
Accruals and deferred income		(13,523)		(10,523)
		78,757		69,431
Capital and reserves		78,757		69,431

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 1 Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts have been presented in pound sterling and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

Smartpoint Consulting Limited

(Registration number: 14647400)
Balance Sheet as at 28 February 2025

3	Related party transactions

Transactions with the director The loan to director has interest charged at 2.25% and the loan is repayable on demand.

2025	At 29 February 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
	66,230	93,554	(89,015)	70,769

2024	At 8 February 2023 £	Advances to director £	Repayments by director £	At 28 February 2024 £
	-	76,042	(9,812)	66,230

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 November 2025
 

......................................... Mr Scott Gemson Director