Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11820638 V R Smart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11820638 2023-02-28 11820638 2024-02-29 11820638 2023-03-01 2024-02-29 11820638 frs-core:CurrentFinancialInstruments 2024-02-29 11820638 frs-core:Non-currentFinancialInstruments 2024-02-29 11820638 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11820638 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11820638 frs-bus:Micro-entities 2023-03-01 2024-02-29 11820638 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11820638 frs-bus:Director1 2023-03-01 2024-02-29 11820638 2022-02-28 11820638 2023-02-28 11820638 2022-03-01 2023-02-28 11820638 frs-core:CurrentFinancialInstruments 2023-02-28 11820638 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11820638
Smart And Dears Holdings Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 11820638
2024 2023
£ £
Fixed assets 547,975 553,743
Current assets 7,867 21,679
Creditors: Amounts Falling Due Within One Year (219,786 ) (236,449 )
NET CURRENT LIABILITIES (211,919 ) (214,770 )
TOTAL ASSETS LESS CURRENT LIABILITIES 336,056 338,973
Creditors: Amounts Falling After More Than One Year (242,126 ) (267,011 )
Accruals and deferred income (360 ) (359 )
NET ASSETS 93,570 71,603
CAPITAL AND RESERVES 93,570 71,603

Notes

1. General Information
Smart And Dears Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11820638 . The registered office is 76 Forth Street, Liverpool, Merseyside, L20 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 269,526 294,411
Page 0
Page 1
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 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
V R Smart
Director
18 October 2024