Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09371156 Mr Mohamed Musa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09371156 2023-01-31 09371156 2024-01-31 09371156 2023-02-01 2024-01-31 09371156 frs-core:CurrentFinancialInstruments 2024-01-31 09371156 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09371156 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09371156 frs-bus:Micro-entities 2023-02-01 2024-01-31 09371156 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09371156 frs-bus:Director1 2023-02-01 2024-01-31 09371156 2022-01-31 09371156 2023-01-31 09371156 2022-02-01 2023-01-31 09371156 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09371156
SMART KIDS GROUP LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09371156
2024 2023
£ £
Fixed assets 5,592 4,538
Current assets 26,997 24,124
Creditors: Amounts Falling Due Within One Year (14,459 ) (6,407 )
NET CURRENT ASSETS 12,538 17,717
TOTAL ASSETS LESS CURRENT LIABILITIES 18,130 22,255
Accruals and deferred income (2,000 ) (7,180 )
NET ASSETS 16,130 15,075
CAPITAL AND RESERVES 16,130 15,075

Notes

1. General Information
SMART KIDS GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09371156 . The registered office is Office 1, Unit 1 1st Floor, Alma House, Newtown Shopping Centre, Birmingham, B19 2SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2023: 21)
24 21
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 Mohamed Musa
Director
29/10/2024