Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09151163 Dr Sarah Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09151163 2023-07-31 09151163 2024-07-31 09151163 2023-08-01 2024-07-31 09151163 frs-core:CurrentFinancialInstruments 2024-07-31 09151163 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09151163 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09151163 frs-bus:Micro-entities 2023-08-01 2024-07-31 09151163 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09151163 frs-bus:Director1 2023-08-01 2024-07-31 09151163 frs-bus:Director1 2023-07-31 09151163 frs-bus:Director1 2024-07-31 09151163 2022-07-31 09151163 2023-07-31 09151163 2022-08-01 2023-07-31 09151163 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09151163
Sarah A Smith Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Watermill Accounting Limited
Balance Sheet
Registered number: 09151163
2024 2023
£ £
Fixed assets 32,776 4,996
Current assets 113,716 136,868
Prepayments and accrued income 28,684 28,684
Creditors: Amounts Falling Due Within One Year (5,193 ) (15,335 )
NET CURRENT ASSETS 137,207 150,217
TOTAL ASSETS LESS CURRENT LIABILITIES 169,983 155,213
Accruals and deferred income (1,150 ) (1,150 )
NET ASSETS 168,833 154,063
CAPITAL AND RESERVES 168,833 154,063

Notes

1. General Information
Sarah A Smith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09151163 . The registered office is 9 Eltisley Avenue, Cambridge, CB3 9JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Dr Sarah Marshall 110,255 - 3,540 - 106,715
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 her 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
Dr Sarah Marshall
Director
04/12/2024