Smartek Solutions Ltd Final Accounts To 30-04-25

Company Registration No. 14065661 (England & Wales)

Smartek Solutions Ltd
Abridged Unaudited Accounts
for the period ended 30 April 2025

Smartek Solutions Ltd
Statement of financial position
as at 30 April 2025

2025

2024

Fixed assets

Tangible assets

4

249,578

-

249,578

-

Current assets

Debtors

704,573

977

Cash at bank and in hand

196,743

1,053

901,316

2,030

Creditors: amounts falling due within one period

(171,611)

(101,000)

Net current assets

729,705

(98,970)

Total assets less current liabilities

979,283

(98,970)

Net assets

979,283

(98,970)

Capital and reserves

Called up share capital

1

Profit and loss account

979,282

(98,971)

Shareholder funds

979,283

(98,970)

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).

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 23 May 2026 and were signed on its behalf by .............................................................. EDEN, Louis Stuart Director Company Registration Number: 14065661

Smartek Solutions Ltd
Notes to the Accounts
for the period ended 30 April 2025

1. Statutory information

Smartek Solutions Ltd is a private company, limited by shares, registered in England & Wales, registration number 14065661. The registered office is Unit 18a Bourne Court, Unity Trading Estate, Southend Road, Woodford Green, IG8 8HD.

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. Tangible fixed assets

Total

Cost or valuation

At 1 May 2024

-

Additions

293,621

At 30 April 2025

293,621

Depreciation

At 1 May 2024

44,043

At 30 April 2025

44,043

Net book value

At 30 April 2025

249,578

At 30 April 2024

(44,043)

7. Average number of employees

During the period the average number of employees was 9 (2024: 1).