Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12465182 Mr Andrew Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12465182 2023-02-28 12465182 2024-02-28 12465182 2023-03-01 2024-02-28 12465182 frs-core:CurrentFinancialInstruments 2024-02-28 12465182 frs-core:Non-currentFinancialInstruments 2024-02-28 12465182 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12465182 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12465182 frs-bus:Micro-entities 2023-03-01 2024-02-28 12465182 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12465182 frs-bus:Director1 2023-03-01 2024-02-28 12465182 2022-02-28 12465182 2023-02-28 12465182 2022-03-01 2023-02-28 12465182 frs-core:CurrentFinancialInstruments 2023-02-28 12465182 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12465182
A Smith Electrical (Iow) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 12465182
2024 2023
£ £
Fixed assets 22,499 28,338
Current assets 22,302 41,025
Creditors: Amounts Falling Due Within One Year (10,239 ) (12,046 )
NET CURRENT ASSETS 12,063 28,979
TOTAL ASSETS LESS CURRENT LIABILITIES 34,562 57,317
Creditors: Amounts Falling After More Than One Year (14,815 ) (24,955 )
NET ASSETS 19,747 32,362
CAPITAL AND RESERVES 19,747 32,362

Notes

1. General Information
A Smith Electrical (Iow) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12465182 . The registered office is 7 Redwing Close, Newport, Isle of Wight, PO30 5SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
For the year ending 28 February 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 his 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 Andrew Smith
Director
19/02/2025