Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13078086 Mr THOMAS SMITH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13078086 2022-12-31 13078086 2023-12-31 13078086 2023-01-01 2023-12-31 13078086 frs-core:CurrentFinancialInstruments 2023-12-31 13078086 frs-core:Non-currentFinancialInstruments 2023-12-31 13078086 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13078086 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13078086 frs-bus:Micro-entities 2023-01-01 2023-12-31 13078086 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13078086 frs-bus:Director1 2023-01-01 2023-12-31 13078086 2021-12-31 13078086 2022-12-31 13078086 2022-01-01 2022-12-31 13078086 frs-core:CurrentFinancialInstruments 2022-12-31 13078086 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13078086
T. Smith Roofing & Renovations Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 13078086
2023 2022
£ £
Fixed assets 89,709 -
Current assets 436,492 283,356
Creditors: Amounts Falling Due Within One Year (184,504 ) (92,679 )
NET CURRENT ASSETS 251,988 190,677
TOTAL ASSETS LESS CURRENT LIABILITIES 341,697 190,677
Creditors: Amounts Falling After More Than One Year (77,500 ) -
Accruals and deferred income (8,500 ) (8,500 )
NET ASSETS 255,697 182,177
CAPITAL AND RESERVES 255,697 182,177

Notes

1. General Information
T. Smith Roofing & Renovations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13078086 . The registered office is 15a Anchor Road, Walsall, WS9 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 31 December 2023 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 THOMAS SMITH
Director
23 August 2024