Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2022 1 June 2021 false 1 June 2022 31 May 2023 31 May 2023 11997327 Mr SIVANESASELVAN RASALINGAM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11997327 2022-05-31 11997327 2023-05-31 11997327 2022-06-01 2023-05-31 11997327 frs-core:CurrentFinancialInstruments 2023-05-31 11997327 frs-core:Non-currentFinancialInstruments 2023-05-31 11997327 frs-core:ShareCapital 2023-05-31 11997327 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 11997327 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11997327 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 11997327 frs-bus:SmallEntities 2022-06-01 2023-05-31 11997327 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11997327 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11997327 frs-bus:Director1 2022-06-01 2023-05-31 11997327 frs-countries:EnglandWales 2022-06-01 2023-05-31 11997327 2021-05-31 11997327 2022-05-31 11997327 2021-06-01 2022-05-31 11997327 frs-core:CurrentFinancialInstruments 2022-05-31 11997327 frs-core:Non-currentFinancialInstruments 2022-05-31 11997327 frs-core:ShareCapital 2022-05-31 11997327 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31
Registered number: 11997327
SMART HEATHROW PARKING LTD
Financial Statements
For The Year Ended 31 May 2023
Accounting and Allied Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11997327
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 41,000 41,000
41,000 41,000
Creditors: Amounts Falling Due Within One Year 5 (13,719 ) (679 )
NET CURRENT ASSETS (LIABILITIES) 27,281 40,321
TOTAL ASSETS LESS CURRENT LIABILITIES 27,281 40,321
Creditors: Amounts Falling Due After More Than One Year 6 (47,750 ) (50,000 )
NET LIABILITIES (20,469 ) (9,679 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (20,470 ) (9,680 )
SHAREHOLDERS' FUNDS (20,469) (9,679)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr SIVANESASELVAN RASALINGAM
Director
25/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SMART HEATHROW PARKING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11997327 . The registered office is 56 RIBBLESDALE AVENUE, NORTHOLT, UB5 4NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 41,000 41,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,100 600
Director's loan account 12,619 79
13,719 679
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 47,750 50,000
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2