Acorah Software Products - Accounts Production 16.1.200 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 09534143 Mrs Lisa Smith Mr Philip Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09534143 2023-04-05 09534143 2024-04-05 09534143 2023-04-06 2024-04-05 09534143 frs-core:CurrentFinancialInstruments 2024-04-05 09534143 frs-core:Non-currentFinancialInstruments 2024-04-05 09534143 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09534143 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 09534143 frs-bus:Micro-entities 2023-04-06 2024-04-05 09534143 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 09534143 frs-bus:Director1 2023-04-06 2024-04-05 09534143 frs-bus:Director2 2023-04-06 2024-04-05 09534143 2022-04-05 09534143 2023-04-05 09534143 2022-04-06 2023-04-05 09534143 frs-core:CurrentFinancialInstruments 2023-04-05 09534143 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 09534143
Smith Civils Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 09534143
2024 2023
£ £
Fixed assets 28,580 22,146
Current assets 33,114 51,449
Creditors: Amounts Falling Due Within One Year (30,801 ) (40,256 )
NET CURRENT ASSETS 2,313 11,193
TOTAL ASSETS LESS CURRENT LIABILITIES 30,893 33,339
Creditors: Amounts Falling After More Than One Year (30,739 ) (32,973 )
NET ASSETS 154 366
CAPITAL AND RESERVES 154 366

Notes

1. General Information
Smith Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09534143 . The registered office is 19 Stirlin Business Park, Sadler Road, Lincoln, Lincolnshire, LN6 3RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 5 April 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
Mr Philip Smith
Director
05/01/2025