SmartBooth Ltd

Registered number: 11071417

	2025	2024
	£	£
Fixed assets	3,445	5,254

Current assets	68,012	53,208
Prepayments and accrued income	1,879	2,104
Creditors: Amounts Falling Due Within One Year	(40,317 )	(36,930 )

NET CURRENT ASSETS	29,574	18,382

TOTAL ASSETS LESS CURRENT LIABILITIES	33,019	23,636

Creditors: Amounts Falling Due After More Than One Year	-	(1,000 )

NET ASSETS	33,019	22,636

CAPITAL AND RESERVES	33,019	22,636

Notes

1. General Information

SmartBooth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11071417 . The registered office is 43 Broad Street, Bristol, BS1 2EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Other Commitments

At the year end, the company had commitments under non-cancellable operating leases of £64,196 (2024: £77,046).

4. Directors Advances, Credits and Guarantees

£32,670 was advanced to directors in the year and £35,287 was repaid in the year. At the year end the company owed the directors £6,354 (2024 £3,737). Interest was charged at HMRC's official rate.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Raccommandato

Director

04/05/2026