Acorah Software Products - Accounts Production 16.1.200 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01360800 Mr Michael Jones Mrs Diana Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01360800 2023-03-31 01360800 2024-03-31 01360800 2023-04-01 2024-03-31 01360800 frs-core:CurrentFinancialInstruments 2024-03-31 01360800 frs-core:FurnitureFittings 2024-03-31 01360800 frs-core:FurnitureFittings 2023-04-01 2024-03-31 01360800 frs-core:FurnitureFittings 2023-03-31 01360800 frs-core:MotorVehicles 2024-03-31 01360800 frs-core:MotorVehicles 2023-04-01 2024-03-31 01360800 frs-core:MotorVehicles 2023-03-31 01360800 frs-core:CapitalRedemptionReserve 2024-03-31 01360800 frs-core:OtherReservesSubtotal 2024-03-31 01360800 frs-core:ShareCapital 2024-03-31 01360800 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 01360800 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01360800 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01360800 frs-bus:SmallEntities 2023-04-01 2024-03-31 01360800 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 01360800 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01360800 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01360800 frs-core:UnlistedNon-exchangeTraded 2024-03-31 01360800 frs-core:UnlistedNon-exchangeTraded 2023-03-31 01360800 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 01360800 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 01360800 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 01360800 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 01360800 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 01360800 frs-bus:Director1 2023-04-01 2024-03-31 01360800 frs-bus:Director2 2023-04-01 2024-03-31 01360800 frs-countries:EnglandWales 2023-04-01 2024-03-31 01360800 2022-03-31 01360800 2023-03-31 01360800 2022-04-01 2023-03-31 01360800 frs-core:CurrentFinancialInstruments 2023-03-31 01360800 frs-core:CapitalRedemptionReserve 2023-03-31 01360800 frs-core:OtherReservesSubtotal 2023-03-31 01360800 frs-core:ShareCapital 2023-03-31 01360800 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 01360800
C.J. Smith (T.V. & Electrical) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Computerised Bookkeeping Services
1 Horsell Court
Stepgates
Chertsey
Surrey
KT16 8HY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01360800
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 60,869
Investments 5 - 9,364
- 70,233
CURRENT ASSETS
Debtors 6 18,364 -
Cash at bank and in hand - 9,901
18,364 9,901
Creditors: Amounts Falling Due Within One Year 7 - (1 )
NET CURRENT ASSETS (LIABILITIES) 18,364 9,900
TOTAL ASSETS LESS CURRENT LIABILITIES 18,364 80,133
NET ASSETS 18,364 80,133
CAPITAL AND RESERVES
Called up share capital 8 100 1,000
Capital redemption reserve 41,081 41,081
Other reserves 234,866 234,866
Profit and Loss Account (257,683 ) (196,814 )
SHAREHOLDERS' FUNDS 18,364 80,133
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mr Michael Jones
Director
27/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
C.J. Smith (T.V. & Electrical) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01360800 . The registered office is 1 Horsell Court, Stepgates, Chertsey, Surrey, KT16 8HY.
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 Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 18%
Fixtures & Fittings 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2023 8,708 58,403 67,111
Disposals (8,708 ) (58,403 ) (67,111 )
As at 31 March 2024 - - -
Depreciation
As at 1 April 2023 6,242 - 6,242
Disposals (6,242 ) - (6,242 )
As at 31 March 2024 - - -
Net Book Value
As at 31 March 2024 - - -
As at 1 April 2023 2,466 58,403 60,869
5. Investments
Unlisted
£
Cost
As at 1 April 2023 9,364
Disposals (9,364 )
As at 31 March 2024 -
Provision
As at 1 April 2023 -
As at 31 March 2024 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 9,364
The company holds as investment shares in Euronics
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 18,364 -
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 1,000
Page 4