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 13840246 Mr S D Boswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13840246 2023-01-31 13840246 2024-01-31 13840246 2023-02-01 2024-01-31 13840246 frs-core:CurrentFinancialInstruments 2024-01-31 13840246 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13840246 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13840246 frs-bus:Micro-entities 2023-02-01 2024-01-31 13840246 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13840246 frs-bus:Director1 2023-02-01 2024-01-31 13840246 frs-bus:Director1 2023-01-31 13840246 frs-bus:Director1 2024-01-31 13840246 2022-01-31 13840246 2023-01-31 13840246 2022-02-01 2023-01-31 13840246 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13840246
Smartlead Marketing Limited
Financial Statements
For The Year Ended 31 January 2024
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT
Balance Sheet
Registered number: 13840246
2024 2023
£ £
Fixed assets 1,255 -
Current assets 27,988 64,893
Creditors: Amounts Falling Due Within One Year (69,831 ) (64,418 )
NET CURRENT ASSETS (LIABILITIES) (41,843 ) 475
TOTAL ASSETS LESS CURRENT LIABILITIES (40,588 ) 475
Accruals and deferred income (400 ) -
NET (LIABILITIES)/ASSETS (40,988 ) 475
CAPITAL AND RESERVES (40,988 ) 475

Notes

1. General Information
Smartlead Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13840246 . The registered office is Hales Court, Stourbridge Road, Halesowen, West Midlands, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £8,089.16 repaid within 9 months
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr S D Boswell 8,089 - 8,089 - -
The above loan is unsecured, interest free and repayable on demand.
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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 S D Boswell
Director
17 October 2024