SMART WORKING SOLUTIONS LIMITED

Company Registration Number:
12982129 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SMART WORKING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SMART WORKING SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 5,587 5,505
Total fixed assets: 5,587 5,505
Current assets
Debtors:   392,293 200,021
Cash at bank and in hand: 226,625 245,935
Total current assets: 618,918 445,956
Creditors: amounts falling due within one year: 4 (227,293) (110,077)
Net current assets (liabilities): 391,625 335,879
Total assets less current liabilities: 397,212 341,384
Creditors: amounts falling due after more than one year:   (90,900) (190,900)
Provision for liabilities: (46,710) (34,310)
Total net assets (liabilities): 259,602 116,174
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 259,502 116,074
Shareholders funds: 259,602 116,174

The notes form part of these financial statements

SMART WORKING SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 November 2025
and signed on behalf of the board by:

Name: Julian Rowse
Status: Director

The notes form part of these financial statements

SMART WORKING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets and depreciation policy

Tangible Fixed Assets and Depreciation Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures & Fittings - 25% Reducing Balance Computer Equipment - 25% Reducing Balance

SMART WORKING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 4

SMART WORKING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 9,150
Additions 1,943
At 31 March 2025 11,093
Depreciation
At 01 April 2024 3,645
Charge for year 1,861
At 31 March 2025 5,506
Net book value
At 31 March 2025 5,587
At 31 March 2024 5,505

SMART WORKING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024 £ £ Bank loans and overdrafts: 0 0 Amounts due under finance leases and hire purchase contracts: 0 0 Trade creditors: 48,673 9,480 Taxation and social security: 105,578 67,965 Accruals and deferred income: 73,041 7,808 Other creditors: 1 24,824 Total: 227,293 110,077