Company Registration No. 08681695 (England and Wales)
Smart Outsourcing And Consultancy Limited
Unaudited accounts
for the year ended 31 August 2025
Smart Outsourcing And Consultancy Limited
Unaudited accounts
Contents
Smart Outsourcing And Consultancy Limited
Company Information
for the year ended 31 August 2025
Company Number
08681695 (England and Wales)
Registered Office
40 Cleveland Road
Worcester Park
KT4 7JQ
Accountants
SimpleBooks
Suite 47
101 Clapham High Street
London
SW4 7TB
Smart Outsourcing And Consultancy Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
546,945
781,977
Creditors: amounts falling due within one year
(14,083)
(188,137)
Net current assets
1,194,569
1,251,024
Net assets
1,195,029
1,251,599
Called up share capital
100
100
Profit and loss account
1,194,929
1,251,499
Shareholders' funds
1,195,029
1,251,599
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 director acknowledges her 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 5 May 2026 and were signed on its behalf by
Mitra Asilzadeh
Director
Company Registration No. 08681695
Smart Outsourcing And Consultancy Limited
Notes to the Accounts
for the year ended 31 August 2025
Smart Outsourcing And Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08681695. The registered office is 40 Cleveland Road, , Worcester Park, KT4 7JQ.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% on reducing balance
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Tangible fixed assets
Plant & machinery
Smart Outsourcing And Consultancy Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
67,330
55,668
Other debtors
148,501
148,543
Amounts falling due after more than one year
Other debtors
445,876
448,800
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,826
7,008
Taxes and social security
36
148,472
Loans from directors
987
29,977
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans payable at 3.75% interest per annum
440,000
-
10,000
430,000
During the year, the company provided a loan to a director amounting to £440,000. The loan is subject to an interest rate of 3.75% per
annum, with interest payable on an annual basis.
Terms of the Loan:
Principal Amount: £440,000
Interest Rate: 3.75% per annum
Interest Payable: Annually
Balance Outstanding: £430,000
As at the year-end, the outstanding balance of the loan to the director is £430,000.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).