Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08828801 Miss Dipeksha Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08828801 2023-05-31 08828801 2024-05-31 08828801 2023-06-01 2024-05-31 08828801 frs-core:CurrentFinancialInstruments 2024-05-31 08828801 frs-core:Non-currentFinancialInstruments 2024-05-31 08828801 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08828801 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08828801 frs-bus:Micro-entities 2023-06-01 2024-05-31 08828801 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08828801 frs-bus:Director1 2023-06-01 2024-05-31 08828801 2022-05-31 08828801 2023-05-31 08828801 2022-06-01 2023-05-31 08828801 frs-core:CurrentFinancialInstruments 2023-05-31 08828801 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08828801
Smart Energy Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 08828801
2024 2023
£ £
Fixed assets 2,050 2,831
Current assets 48,087 66,622
Prepayments and accrued income 915 615
Creditors: Amounts Falling Due Within One Year (57,585 ) (38,660 )
NET CURRENT ASSETS (LIABILITIES) (8,583 ) 28,577
TOTAL ASSETS LESS CURRENT LIABILITIES (6,533 ) 31,408
Creditors: Amounts Falling After More Than One Year (6,065 ) (12,060 )
Accruals and deferred income - (322 )
NET (LIABILITIES)/ASSETS (12,598 ) 19,026
CAPITAL AND RESERVES (12,598 ) 19,026

Notes

1. General Information
Smart Energy Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08828801 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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
Miss Dipeksha Patel
Director
22 January 2025