Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11042819 Mr Mark Harvey Mr Jake Harvey Mr Alex Harvey Mr Joe Harvey Mrs Corinne Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11042819 2023-03-31 11042819 2024-03-31 11042819 2023-04-01 2024-03-31 11042819 frs-core:CurrentFinancialInstruments 2024-03-31 11042819 frs-core:Non-currentFinancialInstruments 2024-03-31 11042819 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11042819 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11042819 frs-bus:Micro-entities 2023-04-01 2024-03-31 11042819 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11042819 frs-bus:Director1 2023-04-01 2024-03-31 11042819 frs-bus:Director2 2023-04-01 2024-03-31 11042819 frs-bus:Director3 2023-04-01 2024-03-31 11042819 frs-bus:Director4 2023-04-01 2024-03-31 11042819 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11042819 2022-03-31 11042819 2023-03-31 11042819 2022-04-01 2023-03-31 11042819 frs-core:CurrentFinancialInstruments 2023-03-31 11042819 frs-core:Non-currentFinancialInstruments 2023-03-31
The Smart Repair Centre Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11042819
2024 2023
£ £
Fixed assets 102,517 79,255
Current assets 97,516 115,320
Prepayments and accrued income 38,093 -
Creditors: Amounts Falling Due Within One Year (205,032 ) (222,264 )
NET CURRENT LIABILITIES (69,423 ) (106,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,094 (27,689 )
Creditors: Amounts Falling After More Than One Year (29,063 ) -
Accruals and deferred income - (440 )
NET ASSETS/(LIABILITIES) 4,031 (28,129 )
CAPITAL AND RESERVES 4,031 (28,129 )

Notes

1. General Information
The Smart Repair Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11042819 . The registered office is Unit 4-5 Queensberry Centre, 150 London Road, Colchester, Essex, CO6 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 10)
11 10
Page 0
Page 1
For the year ending 31 March 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 Jake Harvey
Director
21st January 2025