Company Registration No. 15890637 (England and Wales)
Smartlogic It Ltd
Unaudited accounts
for the year ended 31 August 2026
Smartlogic It Ltd
Unaudited accounts
Contents
Smartlogic It Ltd
Company Information
for the year ended 31 August 2026
Directors
Adam John Plant
Ian Graham Camp
Pravin Garara
Company Number
15890637 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom
Accountants
Stephen Beard Accountancy Services
10 Cheshire Road
Thame
Oxon
OX9 3LQ
Smartlogic It Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
5,624
2,199
Cash at bank and in hand
48,900
37,376
Creditors: amounts falling due within one year
(44,576)
(45,654)
Net current assets
33,170
4,027
Total assets less current liabilities
38,794
6,226
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
37,625
5,708
Shareholders' funds
37,725
5,808
For the year ending 31 August 2026 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.
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 21 October 2026 and were signed on its behalf by
Adam John Plant
Director
Company Registration No. 15890637
Smartlogic It Ltd
Notes to the Accounts
for the year ended 31 August 2026
Smartlogic It Ltd is a private company, limited by shares, registered in England and Wales, registration number 15890637. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
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:
Computer equipment
25% Straight line basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Smartlogic It Ltd
Notes to the Accounts
for the year ended 31 August 2026
4
Tangible fixed assets
Computer equipment
Demonstration and spares stock is written down over it's usfeul life of 3 years.
Amounts falling due within one year
Trade debtors
28,005
11,981
Accrued income and prepayments
604
224
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
13,014
15,533
Taxes and social security
13,941
7,019
Smartlogic It Ltd
Notes to the Accounts
for the year ended 31 August 2026
8
Deferred taxation
2026
2025
Accelerated capital allowances
1,069
418
Provision at start of year
418
-
Charged to the profit and loss account
651
418
Provision at end of year
1,069
418
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).