Company Registration No. 15801533 (England and Wales)
Smart Manage Ltd
Unaudited accounts
for the period from 25 June 2024 to 30 June 2025
Smart Manage Ltd
Unaudited accounts
Contents
Smart Manage Ltd
Company Information
for the period from 25 June 2024 to 30 June 2025
Director
Sergii Sokhatskyi
Company Number
15801533 (England and Wales)
Registered Office
20
Wenlock Road
London
London
N1 7GU
England
Accountants
R&S Activity Limited
27-43 Eastern Road
St James House
Romford
United Kingdom
RM1 3NH
Smart Manage Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
8,728
Creditors: amounts falling due within one year
(10,632)
Called up share capital
100
Profit and loss account
10,258
Shareholders' funds
10,358
For the period ending 30 June 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 20 November 2025 and were signed on its behalf by
Sergii Sokhatskyi
Director
Company Registration No. 15801533
Smart Manage Ltd
Notes to the Accounts
for the period from 25 June 2024 to 30 June 2025
Smart Manage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15801533. The registered office is 20, Wenlock Road, London, London, N1 7GU, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Computer and office equipment
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Smart Manage Ltd
Notes to the Accounts
for the period from 25 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
10,632
7
Average number of employees
During the period the average number of employees was 0.