Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 00108006 Shirley Button Shirley Button iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00108006 2022-11-30 00108006 2023-11-30 00108006 2022-12-01 2023-11-30 00108006 frs-core:CurrentFinancialInstruments 2023-11-30 00108006 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 00108006 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 00108006 frs-bus:Micro-entities 2022-12-01 2023-11-30 00108006 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 00108006 frs-bus:Director1 2022-12-01 2023-11-30 00108006 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 00108006 2021-11-30 00108006 2022-11-30 00108006 2021-12-01 2022-11-30 00108006 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 00108006
E.O.Smith & Co. Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 00108006
2023 2022
£ £
Fixed assets 71,012 71,012
Current assets 51,575 46,931
Prepayments and accrued income 160 145
Creditors: Amounts Falling Due Within One Year (6,689 ) (2,079 )
NET CURRENT ASSETS 45,046 44,997
TOTAL ASSETS LESS CURRENT LIABILITIES 116,058 116,009
Accruals and deferred income (1,058 ) (1,009 )
NET ASSETS 115,000 115,000
CAPITAL AND RESERVES 115,000 115,000

Notes

1. General Information
E.O.Smith & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00108006 . The registered office is Northgate House North Gate, New Basford,, Nottingham, Nottinghamshire, NG7 7BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 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
Shirley Button
Director
27/08/2024