Acorah Software Products - Accounts Production 15.0.600 false true 15 September 2022 16 September 2021 false true No description of principal activity 16 September 2022 15 September 2023 15 September 2023 08682473 Mr Daniel Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08682473 2022-09-15 08682473 2023-09-15 08682473 2022-09-16 2023-09-15 08682473 frs-core:CurrentFinancialInstruments 2023-09-15 08682473 frs-bus:PrivateLimitedCompanyLtd 2022-09-16 2023-09-15 08682473 frs-bus:FilletedAccounts 2022-09-16 2023-09-15 08682473 frs-bus:Micro-entities 2022-09-16 2023-09-15 08682473 frs-bus:AuditExempt-NoAccountantsReport 2022-09-16 2023-09-15 08682473 frs-bus:Director1 2022-09-16 2023-09-15 08682473 frs-bus:Director1 2022-09-15 08682473 frs-bus:Director1 2023-09-15 08682473 2021-09-15 08682473 2022-09-15 08682473 2021-09-16 2022-09-15 08682473 frs-core:CurrentFinancialInstruments 2022-09-15
Registered number: 08682473
Smoothe Consulting Ltd
Unaudited Financial Statements
For The Year Ended 15 September 2023
Balance Sheet
Registered number: 08682473
2023 2022
£ £
Fixed assets 248 6,469
Current assets 31,125 53,873
Creditors: Amounts Falling Due Within One Year (3,243 ) (7,055 )
NET CURRENT ASSETS 27,882 46,818
TOTAL ASSETS LESS CURRENT LIABILITIES 28,130 53,287
NET ASSETS 28,130 53,287
CAPITAL AND RESERVES 28,130 53,287

Notes

1. General Information
Smoothe Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08682473 . The registered office is 5 Links Close, Casiter-on-Sea, NR30 5DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 September 2022 Amounts advanced Amounts repaid Amounts written off As at 15 September 2023
£ £ £ £ £
Mr Daniel Jenkins - 17,409 - - -
The above loan was fuly repaid within 9 months of the year end.
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For the year ending 15 September 2023 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 Daniel Jenkins
Director
14/01/2025