Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 3456359 Mr Robert Beall Mr Thomas Beall Mr Robert Beall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3456359 2023-12-31 3456359 2024-12-31 3456359 2024-01-01 2024-12-31 3456359 frs-core:CurrentFinancialInstruments 2024-12-31 3456359 frs-core:Non-currentFinancialInstruments 2024-12-31 3456359 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 3456359 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 3456359 frs-bus:Micro-entities 2024-01-01 2024-12-31 3456359 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 3456359 frs-bus:Director1 2024-01-01 2024-12-31 3456359 frs-bus:Director2 2024-01-01 2024-12-31 3456359 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 3456359 2022-12-31 3456359 2023-12-31 3456359 2023-01-01 2023-12-31 3456359 frs-core:CurrentFinancialInstruments 2023-12-31 3456359 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 3456359
Smiths Timber Merchants Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 3456359
2024 2023
£ £
Fixed assets 95,332 29,467
Current assets 281,619 241,213
Prepayments and accrued income 3,407 1,672
Creditors: Amounts Falling Due Within One Year (107,121 ) (78,589 )
NET CURRENT ASSETS 177,905 164,296
TOTAL ASSETS LESS CURRENT LIABILITIES 273,237 193,763
Creditors: Amounts Falling After More Than One Year (26,633 ) (16,602 )
Accruals and deferred income (1,830 ) (2,478 )
NET ASSETS 244,774 174,683
CAPITAL AND RESERVES 244,774 174,683

Notes

1. General Information
Smiths Timber Merchants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 3456359 . The registered office is Appletongate, Newark, Nottinghamshire, NG24 1LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
For the year ending 31 December 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 Robert Beall
Director
18/03/2025