Smart Healthcare Limited 08232325 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is genereal medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true Dr M Thimmegowda 08232325 2024-10-01 2025-09-30 08232325 2025-09-30 08232325 core:RetainedEarningsAccumulatedLosses 2025-09-30 08232325 core:ShareCapital 2025-09-30 08232325 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 08232325 bus:FRS102 2024-10-01 2025-09-30 08232325 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08232325 bus:FullAccounts 2024-10-01 2025-09-30 08232325 bus:RegisteredOffice 2024-10-01 2025-09-30 08232325 bus:Director1 2024-10-01 2025-09-30 08232325 bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 08232325 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08232325 bus:Agent1 2024-10-01 2025-09-30 08232325 countries:EnglandWales 2024-10-01 2025-09-30 08232325 2023-10-01 2024-09-30 08232325 2024-09-30 08232325 core:RetainedEarningsAccumulatedLosses 2024-09-30 08232325 core:ShareCapital 2024-09-30 08232325 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 08232325

Smart Healthcare Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Smart Healthcare Limited

Contents

Company Information | 1
Income Statement | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4

Smart Healthcare Limited

Company Information

Director | Dr M Thimmegowda

Registered office | 25 Brockhurst Lane Shirley Dickens Heath United Kingdom B90 1RG

Accountants | Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

Smart Healthcare Limited

Income Statement for the Year Ended 30 September 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Smart Healthcare Limited

(Registration number: 08232325)
Statement of Financial Position as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Other financial assets |  | 40,000 | 40,000
Current assets |  |  |
Cash at bank and in hand |  | 609 | 609
Total assets less current liabilities |  | 40,609 | 40,609
Creditors: Amounts falling due after more than one year |  | (40,497) | (40,497)
Net assets |  | 112 | 112
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 12 | 12
Shareholders' funds |  | 112 | 112

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 5 February 2026

Dr M Thimmegowda Director |  |

Smart Healthcare Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Brockhurst Lane
Shirley
Dickens Heath
B90 1RG
United Kingdom

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).