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 07566778 T P Smart D J Smart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07566778 2022-12-31 07566778 2023-12-31 07566778 2023-01-01 2023-12-31 07566778 frs-core:CurrentFinancialInstruments 2023-12-31 07566778 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07566778 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07566778 frs-bus:Micro-entities 2023-01-01 2023-12-31 07566778 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07566778 frs-bus:Director1 2023-01-01 2023-12-31 07566778 frs-bus:Director2 2023-01-01 2023-12-31 07566778 2021-12-31 07566778 2022-12-31 07566778 2022-01-01 2022-12-31 07566778 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07566778
Smarts Southern Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 07566778
2023 2022
£ £
Fixed assets 2,211,000 2,211,000
Current assets 8,854,340 7,576,148
Creditors: Amounts Falling Due Within One Year (9,779,551 ) (8,593,014 )
NET CURRENT LIABILITIES (925,211 ) (1,016,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,285,789 1,194,134
Accruals and deferred income (4,474 ) (4,466 )
NET ASSETS 1,281,315 1,189,668
CAPITAL AND RESERVES 1,281,315 1,189,668

Notes

1. General Information
Smarts Southern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07566778 . The registered office is 1 Duke's Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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
T P Smart
Director
13/09/2024