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 07485359 Mr Ryan Phelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07485359 2023-01-31 07485359 2024-01-31 07485359 2023-02-01 2024-01-31 07485359 frs-core:CurrentFinancialInstruments 2024-01-31 07485359 frs-core:Non-currentFinancialInstruments 2024-01-31 07485359 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07485359 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07485359 frs-bus:Micro-entities 2023-02-01 2024-01-31 07485359 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07485359 frs-bus:Director1 2023-02-01 2024-01-31 07485359 2022-01-31 07485359 2023-01-31 07485359 2022-02-01 2023-01-31 07485359 frs-core:CurrentFinancialInstruments 2023-01-31 07485359 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07485359
SMITHILLS HOLDINGS LIMITED
Financial Statements
For The Year Ended 31 January 2024
Financial Statements
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 07485359
2024 2023
£ £
Fixed assets 18,796 21,196
Current assets 6,322 7,145
Creditors: Amounts Falling Due Within One Year (4,531 ) (3,867 )
NET CURRENT ASSETS 1,791 3,278
TOTAL ASSETS LESS CURRENT LIABILITIES 20,587 24,474
Creditors: Amounts Falling After More Than One Year (25,522 ) (33,827 )
NET LIABILITIES (4,935 ) (9,353 )
CAPITAL AND RESERVES (4,935 ) (9,353 )

Notes

1. General Information
SMITHILLS HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07485359 . The registered office is 3 Ashington Close, Bolton, BL1 6NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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 Ryan Phelan
Director
26/02/2024