1 June 2024 false No description of principal activity Taxfiler 2024.6 10787811 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10787811 2024-05-31 10787811 business:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 10787811 2024-06-01 2025-05-31 10787811 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10787811 business:FilletedAccounts 2024-06-01 2025-05-31 10787811 2025-05-31 10787811 business:Director1 2024-06-01 2025-05-31 10787811 business:RegisteredOffice 2024-06-01 2025-05-31 10787811 2024-05-31 10787811 core:AfterOneYear 2025-05-31 10787811 core:AfterOneYear 2024-05-31 10787811 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 10787811 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 10787811 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 10787811 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 10787811 core:PreviouslyStatedAmount 2025-05-31 10787811 core:PreviouslyStatedAmount 2024-05-31 10787811 business:SmallEntities 2024-06-01 2025-05-31 10787811 countries:EnglandWales 2024-06-01 2025-05-31 10787811 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10787811 (England and Wales)
SMARTONE TECH UK LIMITED Unaudited accounts for the year ended 31 May 2025
SMARTONE TECH UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SMARTONE TECH UK LIMITED Company Information for the year ended 31 May 2025
Director
Shoaib Humayun
Company Number
10787811 (England and Wales)
Registered Office
SUITE 7 HILL HOUSE 118 HIGH STREET UXBRIDGE UB8 1JT ENGLAND
- 3 -
SMARTONE TECH UK LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Net current assets
-
-
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
4
(38,000)
(38,000)
Net liabilities
(38,000)
(38,000)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(38,100)
(38,100)
Shareholders' funds
(38,000)
(38,000)
For the year ending 31 May 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 16 February 2026 and were signed on its behalf by
Shoaib Humayun Director Company Registration No. 10787811
- 4 -
SMARTONE TECH UK LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SMARTONE TECH UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10787811. The registered office is SUITE 7 HILL HOUSE, 118 HIGH STREET, UXBRIDGE, UB8 1JT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
38,000
38,000
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -