REGISTERED NUMBER: 07119040 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

SMOOV LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D Kweya

REGISTERED OFFICE:

Flat 4 The Pines

Chase Road

London

N14 4EX

REGISTERED NUMBER:

07119040 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

CURRENT ASSETS

Debtors

5

3,974

7,015

CREDITORS

Amounts falling due within one year

6

8,967

10,162

NET CURRENT LIABILITIES

(4,993

)

(3,147

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,993

)

(3,147

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(4,994

)

(3,148

)

SHAREHOLDERS' FUNDS

(4,993

)

(3,147

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd December 2025 and were signed by:

Mr D Kweya - Director

1.	STATUTORY INFORMATION

Smoov Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st April 2024

2,339

Disposals

(2,339

)

At 31st March 2025

-

DEPRECIATION

At 1st April 2024

2,339

Eliminated on disposal

(2,339

)

At 31st March 2025

-

NET BOOK VALUE

At 31st March 2025

-

At 31st March 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Directors' loan accounts

2,366

4,002

Tax

1,608

3,013

3,974

7,015

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

7,700

8,950

Trade creditors

678

624

Accrued expenses

589

588

8,967

10,162

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25

31.3.24

£

£

Mr D Kweya

Balance outstanding at start of year

4,002

8,327

Amounts advanced

218

622

Amounts repaid

(1,854

)

(4,947

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,366

4,002

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Kweya.