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 12533914 Mr Chi Tang Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12533914 2023-03-31 12533914 2024-03-31 12533914 2023-04-01 2024-03-31 12533914 frs-core:CurrentFinancialInstruments 2024-03-31 12533914 frs-core:Non-currentFinancialInstruments 2024-03-31 12533914 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12533914 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12533914 frs-bus:Micro-entities 2023-04-01 2024-03-31 12533914 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12533914 frs-bus:Director1 2023-04-01 2024-03-31 12533914 2022-03-31 12533914 2023-03-31 12533914 2022-04-01 2023-03-31 12533914 frs-core:CurrentFinancialInstruments 2023-03-31 12533914 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12533914
Smoothocean Properties UK Development Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12533914
2024 2023
£ £
Fixed assets 3,860,180 3,870,561
Current assets 10,017 200,937
Prepayments and accrued income 5,914 6,154
Creditors: Amounts Falling Due Within One Year (1,877,272 ) (2,151,190 )
NET CURRENT LIABILITIES (1,861,341 ) (1,944,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,998,839 1,926,462
Creditors: Amounts Falling After More Than One Year (1,954,413 ) (1,954,413 )
Accruals and deferred income (8,118 ) (7,501 )
NET ASSETS/(LIABILITIES) 36,308 (35,452 )
CAPITAL AND RESERVES 36,308 (35,452 )

Notes

1. General Information
Smoothocean Properties UK Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12533914 . The registered office is Suite 46-47, Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was follows: 3 (2023: 3)
3 3
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 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 Chi Tang Lee
Director
13th September 2024