Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04738555 Mr R Singh Mrs K Kaur Mr R Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04738555 2023-05-31 04738555 2024-05-31 04738555 2023-06-01 2024-05-31 04738555 frs-core:CurrentFinancialInstruments 2024-05-31 04738555 frs-core:Non-currentFinancialInstruments 2024-05-31 04738555 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04738555 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04738555 frs-bus:Micro-entities 2023-06-01 2024-05-31 04738555 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04738555 frs-bus:Director1 2023-06-01 2024-05-31 04738555 frs-bus:Director2 2023-06-01 2024-05-31 04738555 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04738555 2022-05-31 04738555 2023-05-31 04738555 2022-06-01 2023-05-31 04738555 frs-core:CurrentFinancialInstruments 2023-05-31 04738555 frs-core:Non-currentFinancialInstruments 2023-05-31
Smart Homes (Southern) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 04738555
2024 2023
£ £
Fixed assets 494,339 494,646
Current assets 37,208 36,690
Creditors: Amounts Falling Due Within One Year (286,362 ) (337,962 )
NET CURRENT LIABILITIES (249,154 ) (301,272 )
TOTAL ASSETS LESS CURRENT LIABILITIES 245,185 193,374
Creditors: Amounts Falling After More Than One Year (3,500 ) (7,000 )
NET ASSETS 241,685 186,374
CAPITAL AND RESERVES 241,685 186,374

Notes

1. General Information
Smart Homes (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04738555 . The registered office is Prospect House 50 Leigh Road, Eastleigh, Hants, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs K Kaur
Director
14/11/2024