Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11446885 Mr A Smith Mrs K Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11446885 2023-06-30 11446885 2024-06-30 11446885 2023-07-01 2024-06-30 11446885 frs-core:CurrentFinancialInstruments 2024-06-30 11446885 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11446885 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11446885 frs-bus:Micro-entities 2023-07-01 2024-06-30 11446885 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11446885 frs-bus:Director1 2023-07-01 2024-06-30 11446885 frs-bus:Director1 2023-06-30 11446885 frs-bus:Director1 2024-06-30 11446885 frs-bus:Director2 2023-07-01 2024-06-30 11446885 2022-06-30 11446885 2023-06-30 11446885 2022-07-01 2023-06-30 11446885 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11446885
ASmithCompany Ltd
Financial Statements
For The Year Ended 30 June 2024
AM & Company
6 Westmoreland Street
Harrogate
HG1 5AT
Balance Sheet
Registered number: 11446885
2024 2023
£ £
Current assets 10,487 11,035
Creditors: Amounts Falling Due Within One Year (11,493 ) (12,401 )
NET CURRENT LIABILITIES (1,006 ) (1,366 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,006 ) (1,366 )
Accruals and deferred income (1,047 ) (1,047 )
NET LIABILITIES (2,053 ) (2,413 )
CAPITAL AND RESERVES (2,053 ) (2,413 )

Notes

1. General Information
ASmithCompany Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11446885 . The registered office is 27 The Leys, Chipping Norton, OX7 5HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr A Smith (573 ) (1,277 ) - - (1,850 )
The above loan is unsecured, interest free and repayable on demand.
4. Directors Advances, Credits and Guarantees
At the end of the financial year the director is owed £573 (2022: £428)
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For the year ending 30 June 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 A Smith
Director
16/10/2024