2023-12-01 11050818 2024-11-30 11050818 2023-12-01 2024-11-30 11050818 2023-11-30 11050818 2022-12-01 2023-11-30 11050818 uk-core:WithinOneYear 2023-11-30 11050818 uk-core:WithinOneYear 2024-11-30 11050818 uk-core:AfterOneYear 2023-11-30 11050818 uk-core:AfterOneYear 2024-11-30 11050818 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 11050818 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11050818 uk-bus:Micro-entities 2023-12-01 2024-11-30 11050818 uk-bus:FullAccounts 2023-12-01 2024-11-30 11050818 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30

Draft

SMART MOVE ACCOMMODATION LTD

Registered Number:11050818

For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 30 November 2024
SMART MOVE ACCOMMODATION LTD
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3

Draft

11050818

Registered Number :

As at 30 November 2024

SMART MOVE ACCOMMODATION LTD
Statement of Financial Position and Notes to the Accounts

£

£

2023
2024

£

£

1,900
-

Fixed assets

27,638
81,042

Current assets

Creditors: amounts falling due

within one year

(118,689)
(112,784)
(37,647)
(85,146)
Net current liabilities

Total assets less current liabilities

(83,246)
(37,647)

Creditors: amounts falling due

after more than one year

-
(7,055)

Accruals and deferred income

(960)
(517)
(91,261)
Net liabilities
(38,164)
(91,261)
(38,164)

Capital and reserves

Notes to the Accounts

Statutory Information

SMART MOVE ACCOMMODATION LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11050818.

Registered address:

Suite 205
Balfour House
741 High Road
London
N12 0BP

The presentation currency is £ sterling.

GOING CONCERN

The financial statements have been prepared on the going concern basis which is dependent on the

continued financial support from the company's directors and other creditors and on the ability of the

company to contunue trading. Should the directors and other creditors withdraw their support and the company

be unable to continue trading, adjustments would have to be made to reduce the value of assets to their recoverable

amounts, to provide for any further liabilities that might arise and re-classify fixed assets as current assets.

1. Average number of persons employed

During the year the average number of employees was 3 (2023 : 3)
1 of 2
4

Draft

11050818

Registered Number :

For the year ended 30 November 2024
SMART MOVE ACCOMMODATION LTD
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Ali El Anaya El Azoun Director

These financial statements were approved and authorised for issue by the Board on 18 November 2025 and were signed by:

2 of 2