Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 30 July 2023 30 July 2023 12768440 G Smith A Liston J Baldwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12768440 2022-07-31 12768440 2023-07-30 12768440 2022-08-01 2023-07-30 12768440 frs-core:CurrentFinancialInstruments 2023-07-30 12768440 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-30 12768440 frs-bus:FilletedAccounts 2022-08-01 2023-07-30 12768440 frs-bus:Micro-entities 2022-08-01 2023-07-30 12768440 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-30 12768440 frs-bus:Director1 2022-08-01 2023-07-30 12768440 frs-bus:Director1 2022-07-31 12768440 frs-bus:Director1 2023-07-30 12768440 frs-bus:Director2 2022-08-01 2023-07-30 12768440 frs-bus:Director3 2022-08-01 2023-07-30 12768440 2021-07-31 12768440 2022-07-31 12768440 2021-08-01 2022-07-31 12768440 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12768440
Smiths Accountancy Administration Services Ltd
Unaudited Financial Statements
For The Year Ended 30 July 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12768440
2023 2022
£ £
Fixed assets 1,189 894
Current assets 39,966 27,973
Creditors: Amounts Falling Due Within One Year (40,139 ) (28,009 )
NET CURRENT LIABILITIES (173 ) (36 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,016 858
NET ASSETS 1,016 858
CAPITAL AND RESERVES 1,016 858

Notes

1. General Information
Smiths Accountancy Administration Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12768440 . The registered office is Office 57, Derby West Business Centre, Ashbourne Road, Derby, Derbyshire, DE22 4NB.
2. Average Number of Employees
Average number of employees during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 30 July 2023
£ £ £ £ £
G Smith 17,804 148,515 136,302 - 30,017
The above loan is repayable on demand.
Interest is charged at 2% on the advance up to 31 March 2023 and 2.25% thereafter.
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For the year ending 30 July 2023 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
G Smith
Director
30/07/2024
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