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Company Registration No. 5533021 (England and Wales)
Smartample Solutions Limited Unaudited accounts for the year ended 31 August 2025
Smartample Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smartample Solutions Limited Company Information for the year ended 31 August 2025
Directors
Munyaradzi Edith Manyumwa S MAKUNIKE
Company Number
5533021 (England and Wales)
Registered Office
167b Hever Avenue West Kingsdown Sevenoaks Kent TN15 6DU England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Smartample Solutions Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
42,100
42,100
Current assets
Cash at bank and in hand
5,167
2,910
Creditors: amounts falling due within one year
5
(17,002)
(28,635)
Net current liabilities
(11,835)
(25,725)
Total assets less current liabilities
30,265
16,375
Creditors: amounts falling due after more than one year
6
(7,346)
(12,788)
Net assets
22,919
3,587
Capital and reserves
Called up share capital
2
2
Profit and loss account
22,917
3,585
Shareholders' funds
22,919
3,587
For the year ending 31 August 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 13 April 2026 and were signed on its behalf by
S MAKUNIKE Director Company Registration No. 5533021
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Smartample Solutions Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Smartample Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 5533021. The registered office is 167b Hever Avenue, West Kingsdown, Sevenoaks, Kent , TN15 6DU, 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.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
42,100
At 31 August 2025
42,100
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
42,100
At 31 August 2024
42,100
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,611
-
Taxes and social security
12,391
618
Loans from directors
-
28,017
17,002
28,635
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Smartample Solutions Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,346
12,788
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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