Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06712838 Mr Savinder Thakar Mr Harmeet Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06712838 2022-10-31 06712838 2023-10-31 06712838 2022-11-01 2023-10-31 06712838 frs-core:CurrentFinancialInstruments 2023-10-31 06712838 frs-core:Non-currentFinancialInstruments 2023-10-31 06712838 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06712838 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06712838 frs-bus:Micro-entities 2022-11-01 2023-10-31 06712838 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06712838 frs-bus:Director1 2022-11-01 2023-10-31 06712838 frs-bus:Director2 2022-11-01 2023-10-31 06712838 2021-10-31 06712838 2022-10-31 06712838 2021-11-01 2022-10-31 06712838 frs-core:CurrentFinancialInstruments 2022-10-31 06712838 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 06712838
Smith & Mann Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Dawer and Co
Balance Sheet
Registered number: 06712838
2023 2022
£ £
Fixed assets 7,769 9,475
Current assets 98,526 77,924
Creditors: Amounts Falling Due Within One Year (56,798 ) (9,924 )
NET CURRENT ASSETS 41,728 68,000
TOTAL ASSETS LESS CURRENT LIABILITIES 49,497 77,475
Creditors: Amounts Falling After More Than One Year (24,349 ) (45,859 )
Accruals and deferred income (1,968 ) -
NET ASSETS 23,180 31,616
CAPITAL AND RESERVES 23,180 31,616

Notes

1. General Information
Smith & Mann Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06712838 . The registered office is Unit 5, The Freehold Industrial Centre, Amberley Way, Hounslow, Hounslow, TW4 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2022: )
16 -
For the year ending 31 October 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
Mr Harmeet Singh
Director
29/07/2024