Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12315942 Mr Marcus Smart Mrs Stephanie Smart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12315942 2023-11-30 12315942 2024-11-30 12315942 2023-12-01 2024-11-30 12315942 frs-core:CurrentFinancialInstruments 2024-11-30 12315942 frs-core:Non-currentFinancialInstruments 2024-11-30 12315942 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12315942 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12315942 frs-bus:Micro-entities 2023-12-01 2024-11-30 12315942 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12315942 frs-bus:Director1 2023-12-01 2024-11-30 12315942 frs-bus:Director2 2023-12-01 2024-11-30 12315942 2022-11-30 12315942 2023-11-30 12315942 2022-12-01 2023-11-30 12315942 frs-core:CurrentFinancialInstruments 2023-11-30 12315942 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12315942
M J Smart Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12315942
2024 2023
£ £
Fixed assets 15,962 19,952
Current assets 3,953 5,962
Prepayments and accrued income 118 -
Creditors: Amounts Falling Due Within One Year (9,242 ) (5,789 )
NET CURRENT ASSETS (LIABILITIES) (5,171 ) 173
TOTAL ASSETS LESS CURRENT LIABILITIES 10,791 20,125
Creditors: Amounts Falling After More Than One Year (10,531 ) (15,045 )
Accruals and deferred income (510 ) (690 )
NET (LIABILITIES)/ASSETS (250 ) 4,390
CAPITAL AND RESERVES (250 ) 4,390

Notes

1. General Information
M J Smart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12315942 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 Marcus Smart
Director
04/02/2025