Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08606730 Mr David Lancaster Mrs Nicola Lancaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08606730 2023-07-31 08606730 2024-07-31 08606730 2023-08-01 2024-07-31 08606730 frs-core:CurrentFinancialInstruments 2024-07-31 08606730 frs-core:Non-currentFinancialInstruments 2024-07-31 08606730 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08606730 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08606730 frs-bus:Micro-entities 2023-08-01 2024-07-31 08606730 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08606730 frs-bus:Director1 2023-08-01 2024-07-31 08606730 frs-bus:Director2 2023-08-01 2024-07-31 08606730 2022-07-31 08606730 2023-07-31 08606730 2022-08-01 2023-07-31 08606730 frs-core:CurrentFinancialInstruments 2023-07-31 08606730 frs-core:Non-currentFinancialInstruments 2023-07-31
Smartmove Homes (Derbyshire) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08606730
2024 2023
£ £
Fixed assets 8,072 10,529
Current assets 114,196 120,302
Prepayments and accrued income 951 333
Creditors: Amounts Falling Due Within One Year (64,831 ) (70,082 )
NET CURRENT ASSETS 50,316 50,553
TOTAL ASSETS LESS CURRENT LIABILITIES 58,388 61,082
Creditors: Amounts Falling Due After More Than One Year (7,831 ) (18,120 )
NET ASSETS 50,557 42,962
CAPITAL AND RESERVES 50,557 42,962

Notes

1. General Information
Smartmove Homes (Derbyshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08606730 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
For the year ending 31 July 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
Mrs Nicola Lancaster
Director
15 April 2025