2024-10-01 2025-09-30 false Capium Accounts Production 1.1 09205908 2024-10-01 2025-09-30 09205908 bus:FullAccounts 2024-10-01 2025-09-30 09205908 bus:Micro-entities 2024-10-01 2025-09-30 09205908 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09205908 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09205908 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09205908 2024-10-01 2025-09-30 09205908 2025-09-30 09205908 bus:RegisteredOffice 2024-10-01 2025-09-30 09205908 core:WithinOneYear 2025-09-30 09205908 core:AfterOneYear 2025-09-30 09205908 1 2024-10-01 2025-09-30 09205908 bus:Director1 2024-10-01 2025-09-30 09205908 bus:Director1 2025-09-30 09205908 bus:Director1 2023-10-01 2024-09-30 09205908 2023-10-01 09205908 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 09205908 2023-10-01 2024-09-30 09205908 2024-09-30 09205908 core:WithinOneYear 2024-09-30 09205908 core:AfterOneYear 2024-09-30 09205908 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 09205908 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 09205908 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 09205908 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 09205908 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 09205908 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 09205908 core:Non-currentFinancialInstruments 2025-09-30 09205908 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 09205908
England and Wales

 

 

 

SMART SERVICE MANAGEMENT LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

SMART SERVICE MANAGEMENT LTD
Contents Page
For the year ended 30 September 2025
Director Usman Afzal
Registered Number 09205908
Registered Office 11 Maple Crescent
Slough
SL2 5LW
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2025   2024
    £ £   £ £
Current assets 14,892      17,362   
Creditors: amount falling due within one year (10,331)     (8,245)  
Net current assets   4,561      9,117 
Total assets less current liabilities   4,561      9,117 
Creditors: amount falling due after more than one year   (21,393)     (24,112)
Net assets   (16,832)     (14,995)
 

         
Capital and reserves   (16,832)     (14,995)
 
NOTES TO THE ACCOUNTS

General Information
SMART SERVICE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09205908, registration address 11 Maple Crescent , Slough, SL2 5LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 2).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 June 2026 and were signed by:


--------------------------------
Usman Afzal
Director
2