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 09355672 Mr J F Revell Mrs J M Revell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09355672 2023-06-30 09355672 2024-06-30 09355672 2023-07-01 2024-06-30 09355672 frs-core:CurrentFinancialInstruments 2024-06-30 09355672 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09355672 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09355672 frs-bus:Micro-entities 2023-07-01 2024-06-30 09355672 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09355672 frs-bus:Director1 2023-07-01 2024-06-30 09355672 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09355672 2022-06-30 09355672 2023-06-30 09355672 2022-07-01 2023-06-30 09355672 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09355672
Smart Civil Engineering Consulting Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Company Information
Director Mr J F Revell
Secretary Mrs J M Revell
Company Number 09355672
Registered Office C/O Lee Christian & Co Ltd
Suite 222 Cuffley Point, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Accountants Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
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Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Smart Civil Engineering Consulting Services Ltd for the year ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Smart Civil Engineering Consulting Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Smart Civil Engineering Consulting Services Ltd , as a body, in accordance with our terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Smart Civil Engineering Consulting Services Ltd and state those matters that we have agreed to state to the director of Smart Civil Engineering Consulting Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smart Civil Engineering Consulting Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Smart Civil Engineering Consulting Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Smart Civil Engineering Consulting Services Ltd . You consider that Smart Civil Engineering Consulting Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Smart Civil Engineering Consulting Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20th March 2025
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
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Balance Sheet
Registered number: 09355672
2024 2023
£ £
Fixed assets 418 522
Current assets 43,507 54,906
Creditors: Amounts Falling Due Within One Year (30,334 ) (41,108 )
NET CURRENT ASSETS 13,173 13,798
TOTAL ASSETS LESS CURRENT LIABILITIES 13,591 14,320
Accruals and deferred income (3,150 ) (4,095 )
NET ASSETS 10,441 10,225
CAPITAL AND RESERVES 10,441 10,225

Notes

1. General Information
Smart Civil Engineering Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09355672 . The registered office is C/O Lee Christian & Co Ltd, Suite 222 Cuffley Point, Sopers Road, Cuffley, Hertfordshire, EN6 4RY.
The presentation currency of the accounts is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 J F Revell
Director
20th March 2025
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