Company registration number 10517861 (England and Wales)
SMARTEK21 UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SMARTEK21 UK LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
116,470
118,681
Creditors: amounts falling due within one year
(104,650)
(107,021)
Net current assets
11,820
11,660
Accruals and deferred income
(2,880)
(2,720)
Net assets
8,940
8,940
Capital and reserves
8,940
8,940
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
2
2

Smartek21 UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is AAB, Gresham House ,5-7 St Pauls Street,Leeds,LS1 2JG

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SMARTEK21 UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 September 2025
Mr A Lalji
Director
Company registration number 10517861 (England and Wales)
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