Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09723212 Mrs Chrisey Smith Mr Adam Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09723212 2023-03-31 09723212 2024-03-31 09723212 2023-04-01 2024-03-31 09723212 frs-core:CurrentFinancialInstruments 2024-03-31 09723212 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09723212 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09723212 frs-bus:Micro-entities 2023-04-01 2024-03-31 09723212 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09723212 frs-bus:Director1 2023-04-01 2024-03-31 09723212 frs-bus:Director2 2023-04-01 2024-03-31 09723212 2022-03-31 09723212 2023-03-31 09723212 2022-04-01 2023-03-31 09723212 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09723212
CAE Smith Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of CAE Smith Consultancy Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CAE Smith Consultancy Ltd for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of CAE Smith Consultancy Ltd , as a body, in accordance with the terms of our engagement letter dated 16 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of CAE Smith Consultancy Ltd and state those matters that we have agreed to state to the directors of CAE Smith Consultancy Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CAE Smith Consultancy Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that CAE Smith Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of CAE Smith Consultancy Ltd . You consider that CAE Smith Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of CAE Smith Consultancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26 July 2024
A. P. Robinson & Co
Chartered Accountants
107 Cleethorpe Road
Grimsby
North East Lincs
DN31 3ER
Page 1
Balance Sheet
Registered number: 09723212
2024 2023
£ £
Current assets - 34,840
Creditors: Amounts Falling Due Within One Year - (4,592 )
NET CURRENT ASSETS (LIABILITIES) - 30,248
TOTAL ASSETS LESS CURRENT LIABILITIES - 30,248
Accruals and deferred income - (1,841 )
NET ASSETS - 28,407
CAPITAL AND RESERVES - 28,407

Notes

1. General Information
CAE Smith Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09723212 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 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
Mrs Chrisey Smith
Director
26 July 2024