Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04627514 C N Smiddy S Smiddy C N Smiddy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04627514 2024-01-31 04627514 2025-01-31 04627514 2024-02-01 2025-01-31 04627514 frs-core:CurrentFinancialInstruments 2025-01-31 04627514 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04627514 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04627514 frs-bus:Micro-entities 2024-02-01 2025-01-31 04627514 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04627514 frs-bus:Director1 2024-02-01 2025-01-31 04627514 frs-bus:Director2 2024-02-01 2025-01-31 04627514 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04627514 2023-01-31 04627514 2024-01-31 04627514 2023-02-01 2024-01-31 04627514 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 04627514
Smiddy & Co Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 04627514
2025 2024
£ £
Fixed assets 4,793 5,266
Current assets 21,943 22,880
Prepayments and accrued income 1,464 3,825
Creditors: Amounts Falling Due Within One Year (13,156 ) (18,063 )
NET CURRENT ASSETS 10,251 8,642
TOTAL ASSETS LESS CURRENT LIABILITIES 15,044 13,908
Accruals and deferred income (1,185 ) (1,110 )
NET ASSETS 13,859 12,798
CAPITAL AND RESERVES 13,859 12,798

Notes

1. General Information
Smiddy & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04627514 . The registered office is The Counting House, 9 High Street, Tring, Hertfordshire, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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
C N Smiddy
Director
25 February 2025