Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09053406 Mr Derek Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09053406 2023-05-31 09053406 2024-05-31 09053406 2023-06-01 2024-05-31 09053406 frs-core:CurrentFinancialInstruments 2024-05-31 09053406 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09053406 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09053406 frs-bus:Micro-entities 2023-06-01 2024-05-31 09053406 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09053406 frs-bus:Director1 2023-06-01 2024-05-31 09053406 2022-05-31 09053406 2023-05-31 09053406 2022-06-01 2023-05-31 09053406 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09053406
Derek Smith Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09053406
2024 2023
£ £
Fixed assets 173 265
Current assets 24,120 22,462
Creditors: Amounts Falling Due Within One Year (9,247 ) (7,320 )
NET CURRENT ASSETS 14,873 15,142
TOTAL ASSETS LESS CURRENT LIABILITIES 15,046 15,407
Accruals and deferred income (38 ) (38 )
NET ASSETS 15,008 15,369
CAPITAL AND RESERVES 15,008 15,369

Notes

1. General Information
Derek Smith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09053406 . The registered office is 15 Oakley Grange, Burton On Trent, Staffordshire, DE13 9TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Derek Smith
Director
9 January 2025