| Registered Number:10047746 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Smartcall Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
Smartcall Ltd
Statement of Financial Position and Notes to the Accounts
2024
2025
38,689
54,418
27,814
55,088
| Prepayments and accrued income |
5,115
5,171
| Creditors: amounts falling due |
(213,756)
(314,107)
(153,497)
(281,178)
Net current liabilities
| Total assets less current liabilities |
(242,489)
(99,079)
| Creditors: amounts falling due |
(58,673)
(60,494)
| Accruals and deferred income |
(2,049)
(674)
(305,032)
Net liabilities
(158,426)
(305,032)
(158,426)
Statutory Information
| Smartcall Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 10047746. |
Unit 1 Rendlesham Mews
Rendlesham
Suffolk
IP12 2SZ
| The presentation currency is £ sterling. |
| 1. Guarantees and other financial commitments |
| Other financial commitments |
| A Bounce Back Loan (BBL) was taken during 2020/21, payable over 5 years from 2021. The balance outstanding as |
| at 31 March 2025 is £12906.49 |
| A personally secured loan was taken out in 2025, the amount as at 31 March 2025 was £103,628.77 |
| 2. Average number of persons employed |
During the year the average number of employees was 7 (2024 : 8)
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For the year ended 31 March 2025
Smartcall Ltd
Statement of Financial Position and Notes to the Accounts Continued
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 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. |
| These financial statements were approved and authorised for issue by the Board on 28 December 2025 and were signed by: |
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