Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12833628 Mrs Samantha Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12833628 2023-08-31 12833628 2024-08-31 12833628 2023-09-01 2024-08-31 12833628 frs-core:CurrentFinancialInstruments 2024-08-31 12833628 frs-core:Non-currentFinancialInstruments 2024-08-31 12833628 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12833628 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12833628 frs-bus:Micro-entities 2023-09-01 2024-08-31 12833628 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12833628 frs-bus:Director1 2023-09-01 2024-08-31 12833628 2022-08-31 12833628 2023-08-31 12833628 2022-09-01 2023-08-31 12833628 frs-core:CurrentFinancialInstruments 2023-08-31 12833628 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12833628
SmithandCo Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 12833628
2024 2023
£ £
Fixed assets 340,162 340,162
Current assets 14,615 7,017
Prepayments and accrued income 99 85
Creditors: Amounts Falling Due Within One Year (117,381 ) (117,227 )
NET CURRENT LIABILITIES (102,667 ) (110,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES 237,495 230,037
Creditors: Amounts Falling After More Than One Year (236,200 ) (236,200 )
Accruals and deferred income (630 ) (600 )
NET ASSETS/(LIABILITIES) 665 (6,763 )
CAPITAL AND RESERVES 665 (6,763 )

Notes

1. General Information
SmithandCo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12833628 . The registered office is 16 Flawn Way, Eynesbury, St. Neots, PE19 2JT.
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 August 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
Mrs Samantha Smith
Director
12/02/2025