Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06480154 Mr Craig Smart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06480154 2023-01-31 06480154 2024-01-31 06480154 2023-02-01 2024-01-31 06480154 frs-core:CurrentFinancialInstruments 2024-01-31 06480154 frs-core:Non-currentFinancialInstruments 2024-01-31 06480154 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06480154 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06480154 frs-bus:Micro-entities 2023-02-01 2024-01-31 06480154 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06480154 frs-bus:Director1 2023-02-01 2024-01-31 06480154 frs-bus:Director1 2023-01-31 06480154 frs-bus:Director1 2024-01-31 06480154 2022-01-31 06480154 2023-01-31 06480154 2022-02-01 2023-01-31 06480154 frs-core:CurrentFinancialInstruments 2023-01-31 06480154 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06480154
Smixon Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
P J Hamson & Co. Limited
Balance Sheet
Registered number: 06480154
2024 2023
£ £
Fixed assets 42,820 2,374
Current assets 49,200 68,310
Prepayments and accrued income 514 374
Creditors: Amounts Falling Due Within One Year (24,383 ) (32,739 )
NET CURRENT ASSETS 25,331 35,945
TOTAL ASSETS LESS CURRENT LIABILITIES 68,151 38,319
Creditors: Amounts Falling After More Than One Year (25,602 ) -
NET ASSETS 42,549 38,319
CAPITAL AND RESERVES 42,549 38,319

Notes

1. General Information
Smixon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06480154 . The registered office is 99 Wilsthorpe Road, Long Eaton, Nottingham, NG10 3LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Craig Smart 33,934 - 19,349 - 14,585
The above loan is unsecured and repayable on demand. Interest is charged at the official prescribed rate.
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For the year ending 31 January 2024 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 Craig Smart
Director
9th September 2024