Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC468152 Mr Michael Smith Mrs Sharon Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC468152 2023-01-31 SC468152 2024-01-31 SC468152 2023-02-01 2024-01-31 SC468152 frs-core:CurrentFinancialInstruments 2024-01-31 SC468152 frs-core:Non-currentFinancialInstruments 2024-01-31 SC468152 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC468152 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC468152 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC468152 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC468152 frs-bus:Director1 2023-02-01 2024-01-31 SC468152 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 SC468152 2022-01-31 SC468152 2023-01-31 SC468152 2022-02-01 2023-01-31 SC468152 frs-core:CurrentFinancialInstruments 2023-01-31 SC468152 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC468152
Mike Smith Slater Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: SC468152
2024 2023
£ £
Fixed assets 77,740 65,321
Current assets 159,056 192,683
Creditors: Amounts Falling Due Within One Year (74,633 ) (101,516 )
NET CURRENT ASSETS 84,423 91,167
TOTAL ASSETS LESS CURRENT LIABILITIES 162,163 156,488
Creditors: Amounts Falling After More Than One Year (8,771 ) (17,692 )
Accruals and deferred income (2,544 ) (2,544 )
NET ASSETS 150,848 136,252
CAPITAL AND RESERVES 150,848 136,252

Notes

1. General Information
Mike Smith Slater Limited is a private company, limited by shares, incorporated in Scotland, registered number SC468152 . The registered office is Frogfield Cottage, Charter Avenue, Laurencekirk, Aberdeenshire, AB30 1GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Smith
Director
8th April 2024