Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04744556 Mr Johnathan Ashford Mrs Joanna Ashford Mrs Joanna Ashford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04744556 2022-12-31 04744556 2023-12-31 04744556 2023-01-01 2023-12-31 04744556 frs-core:CurrentFinancialInstruments 2023-12-31 04744556 frs-core:Non-currentFinancialInstruments 2023-12-31 04744556 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04744556 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04744556 frs-bus:Micro-entities 2023-01-01 2023-12-31 04744556 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04744556 frs-bus:Director1 2023-01-01 2023-12-31 04744556 frs-bus:Director2 2023-01-01 2023-12-31 04744556 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04744556 2021-12-31 04744556 2022-12-31 04744556 2022-01-01 2022-12-31 04744556 frs-core:CurrentFinancialInstruments 2022-12-31 04744556 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04744556
Smart Tools (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Knight & Co Accountants Ltd
Balance Sheet
Registered number: 04744556
2023 2022
£ £
Fixed assets 10,973 17,705
Current assets 197,075 216,427
Prepayments and accrued income 212 340
Creditors: Amounts Falling Due Within One Year (165,150 ) (168,517 )
NET CURRENT ASSETS 32,137 48,250
TOTAL ASSETS LESS CURRENT LIABILITIES 43,110 65,955
Creditors: Amounts Falling After More Than One Year (31,688 ) (58,081 )
Accruals and deferred income (2,300 ) (2,300 )
NET ASSETS 9,122 5,574
CAPITAL AND RESERVES 9,122 5,574

Notes

1. General Information
Smart Tools (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04744556 . The registered office is 22 Robert Finch Crescent, Chelmsford, Essex, CM1 6BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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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 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 Johnathan Ashford
Director
Mrs Joanna Ashford
Director
21/08/2024