Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04801217 Mr C J Smith Dr H L Smith Dr H L Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04801217 2023-07-31 04801217 2024-07-31 04801217 2023-08-01 2024-07-31 04801217 frs-core:CurrentFinancialInstruments 2024-07-31 04801217 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04801217 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04801217 frs-bus:Micro-entities 2023-08-01 2024-07-31 04801217 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04801217 frs-bus:Director1 2023-08-01 2024-07-31 04801217 frs-bus:Director2 2023-08-01 2024-07-31 04801217 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04801217 2022-07-31 04801217 2023-07-31 04801217 2022-08-01 2023-07-31 04801217 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04801217
C J Smith D. C. Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of C J Smith D. C. Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C J Smith D. C. Limited for the year ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of C J Smith D. C. Limited , as a body, in accordance with the terms of our engagement letter dated 22 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of C J Smith D. C. Limited and state those matters that we have agreed to state to the directors of C J Smith D. C. Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C J Smith D. C. Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that C J Smith D. C. Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of C J Smith D. C. Limited . You consider that C J Smith D. C. Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of C J Smith D. C. Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/09/2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Page 1
Balance Sheet
Registered number: 04801217
2024 2023
£ £
Fixed assets 2,529 2,718
Current assets 46,805 40,134
Prepayments and accrued income 743 -
Creditors: Amounts Falling Due Within One Year (15,754 ) (11,663 )
NET CURRENT ASSETS 31,794 28,471
TOTAL ASSETS LESS CURRENT LIABILITIES 34,323 31,189
Accruals and deferred income (959 ) -
NET ASSETS 33,364 31,189
CAPITAL AND RESERVES 33,364 31,189

Notes

1. General Information
C J Smith D. C. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04801217 . The registered office is 28f Newmarket Street, Skipton, BD23 2JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
For the year ending 31 July 2024 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 C J Smith
Director
23/09/2024