Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 4656367 Mr Andrew Atkinson AKI Holdings Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4656367 2023-02-28 4656367 2024-02-29 4656367 2023-03-01 2024-02-29 4656367 frs-core:ShareCapital 2024-02-29 4656367 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 4656367 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 4656367 frs-bus:AbridgedAccounts 2023-03-01 2024-02-29 4656367 frs-bus:SmallEntities 2023-03-01 2024-02-29 4656367 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 4656367 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 4656367 1 2023-03-01 2024-02-29 4656367 frs-bus:Director1 2023-03-01 2024-02-29 4656367 frs-countries:EnglandWales 2023-03-01 2024-02-29 4656367 2022-02-28 4656367 2023-02-28 4656367 2022-03-01 2023-02-28 4656367 frs-core:ShareCapital 2023-02-28 4656367 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 4656367
Computer Smart Limited
ABRIDGED Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 4656367
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,106 1,267
Cash at bank and in hand 6,070 5,926
7,176 7,193
Creditors: Amounts Falling Due Within One Year (4,971 ) (2,968 )
NET CURRENT ASSETS (LIABILITIES) 2,205 4,225
TOTAL ASSETS LESS CURRENT LIABILITIES 2,205 4,225
NET ASSETS 2,205 4,225
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 2,203 4,223
SHAREHOLDERS' FUNDS 2,205 4,225
For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 29 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew Atkinson
Director
18/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Computer Smart Limited Registered number 4656367 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 10 Creamery Industrial Estate, Kenlis Road, Barnacre, Lancashire, PR3 1GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
5. Ultimate Controlling Party
The company's ultimate controlling party is AKI Holdings Limited by virtue of it's ownership of 100% of the issued share capital in the company.
Page 2