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Company Registration No. 09681402 (England and Wales)
H Smarttech Ltd Unaudited accounts for the year ended 31 July 2025
H Smarttech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H Smarttech Ltd Company Information for the year ended 31 July 2025
Directors
S M Hussain Esq Mrs. R J Syed
Company Number
09681402 (England and Wales)
Registered Office
25 Brownhill Road Chandler's Ford SO53 2EB
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H Smarttech Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,697
1,486
Investments
5
43,072
57,072
44,769
58,558
Current assets
Cash at bank and in hand
150,653
18,653
Creditors: amounts falling due within one year
6
(68,791)
(40,962)
Net current assets/(liabilities)
81,862
(22,309)
Net assets
126,631
36,249
Capital and reserves
Called up share capital
100
100
Profit and loss account
126,531
36,149
Shareholders' funds
126,631
36,249
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by
S M Hussain Esq Director Company Registration No. 09681402
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H Smarttech Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
H Smarttech Ltd is a private company, limited by shares, registered in England and Wales, registration number 09681402. The registered office is 25 Brownhill Road, Chandler's Ford, SO53 2EB.
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.
Tangible fixed assets and depreciation
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:
Computer equipment
30% reduce balance basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
11,742
Additions
939
At 31 July 2025
12,681
Depreciation
At 1 August 2024
10,256
Charge for the year
728
At 31 July 2025
10,984
Net book value
At 31 July 2025
1,697
At 31 July 2024
1,486
5
Investments
Other investments
£
Valuation at 1 August 2024
57,072
Disposals
(14,000)
Valuation at 31 July 2025
43,072
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H Smarttech Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,202
1,003
Taxes and social security
27,589
3,362
Other creditors
42,000
-
Loans from directors
(15,000)
36,597
68,791
40,962
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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