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Company Registration No. 10599423 (England and Wales)
SMARTHUBIT LIMITED Unaudited accounts for the year ended 28 February 2025
SMARTHUBIT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMARTHUBIT LIMITED Company Information for the year ended 28 February 2025
Director
Ekpenyong Kufrue
Company Number
10599423 (England and Wales)
Registered Office
THIRD AGE CENTER 11 CRANBURY TERRACE SOUTHAMPTON SO14 0LH UNITED KINGDOM
Accountants
Chessons- Charted Certified Accountants Office 201, Access Self Storage 3 Stanton Way Se26 5FU
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SMARTHUBIT LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
5
Creditors: amounts falling due within one year
5
4,170
4,165
Net current assets
4,170
4,170
Net assets
4,170
4,170
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,070
4,070
Shareholders' funds
4,170
4,170
For the year ending 28 February 2025 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 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 18 November 2025 and were signed on its behalf by
Ekpenyong Kufrue Director Company Registration No. 10599423
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SMARTHUBIT LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SMARTHUBIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10599423. The registered office is THIRD AGE CENTER, 11 CRANBURY TERRACE, SOUTHAMPTON, SO14 0LH, UNITED KINGDOM.
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.
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: 20% on a straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
8,500
At 28 February 2025
8,500
Depreciation
At 1 March 2024
8,500
At 28 February 2025
8,500
Net book value
At 28 February 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(4,170)
(4,964)
Accruals
-
799
(4,170)
(4,165)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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