Company Registration No. 12022612 (England and Wales)
Smartside Consultants Ltd
Unaudited accounts
for the year ended 31 May 2025
Smartside Consultants Ltd
Unaudited accounts
Contents
Smartside Consultants Ltd
Company Information
for the year ended 31 May 2025
Company Number
12022612 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
Smartside Consultants Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
2,839
3,891
Cash at bank and in hand
15,579
56,203
Creditors: amounts falling due within one year
(74,750)
(82,401)
Net current liabilities
(58,372)
(25,399)
Total assets less current liabilities
(55,533)
(21,508)
Creditors: amounts falling due after more than one year
(5,478)
(9,915)
Net liabilities
(61,011)
(31,423)
Profit and loss account
(61,011)
(31,423)
Shareholders' funds
(61,011)
(31,423)
For the year ending 31 May 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 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 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 23 February 2026 and were signed on its behalf by
Ben Harman
Director
Company Registration No. 12022612
Smartside Consultants Ltd
Notes to the Accounts
for the year ended 31 May 2025
Smartside Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12022612. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
3,321
4,577
7,898
At 31 May 2025
3,321
4,577
7,898
At 1 June 2024
1,626
2,381
4,007
Charge for the year
389
663
1,052
At 31 May 2025
2,015
3,044
5,059
At 31 May 2025
1,306
1,533
2,839
At 31 May 2024
1,695
2,196
3,891
Amounts falling due within one year
Smartside Consultants Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,368
8,368
Other creditors
52,498
52,500
Loans from directors
(1,880)
5,069
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).