Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05589691 Mrs Denise O'Rourke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05589691 2023-03-31 05589691 2024-03-31 05589691 2023-04-01 2024-03-31 05589691 frs-core:CurrentFinancialInstruments 2024-03-31 05589691 frs-core:Non-currentFinancialInstruments 2024-03-31 05589691 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05589691 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05589691 frs-bus:Micro-entities 2023-04-01 2024-03-31 05589691 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05589691 frs-bus:Director1 2023-04-01 2024-03-31 05589691 frs-bus:Director1 2023-03-31 05589691 frs-bus:Director1 2024-03-31 05589691 2022-03-31 05589691 2023-03-31 05589691 2022-04-01 2023-03-31 05589691 frs-core:CurrentFinancialInstruments 2023-03-31 05589691 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05589691
Denise Smart Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 05589691
2024 2023
£ £
Fixed assets 1,821 2,428
Current assets 18,350 32,530
Creditors: Amounts Falling Due Within One Year (18,301 ) (13,083 )
NET CURRENT ASSETS 49 19,447
TOTAL ASSETS LESS CURRENT LIABILITIES 1,870 21,875
Creditors: Amounts Falling After More Than One Year - (20,509 )
Accruals and deferred income (1,240 ) (1,240 )
NET ASSETS 630 126
CAPITAL AND RESERVES 630 126

Notes

1. General Information
Denise Smart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05589691 . The registered office is 70 Stokenchurch Place, Bradwell Common, Milton Keynes, MK13 8BY.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Denise O'Rourke 6,000 - - - -
As at the company year end 31/03/2023, the company was owed £5,752 by the director.
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For the year ending 31 March 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 her 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
Mrs Denise O'Rourke
Director
09/09/2024