Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06248541 Mr Brian Caulfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06248541 2023-08-31 06248541 2024-08-31 06248541 2023-09-01 2024-08-31 06248541 frs-core:CurrentFinancialInstruments 2024-08-31 06248541 frs-core:Non-currentFinancialInstruments 2024-08-31 06248541 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06248541 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06248541 frs-bus:Micro-entities 2023-09-01 2024-08-31 06248541 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06248541 frs-bus:Director1 2023-09-01 2024-08-31 06248541 2022-08-31 06248541 2023-08-31 06248541 2022-09-01 2023-08-31 06248541 frs-core:CurrentFinancialInstruments 2023-08-31 06248541 frs-core:Non-currentFinancialInstruments 2023-08-31
Smart Car & Van Hire Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Balance Sheet
Registered number: 06248541
2024 2023
£ £
Fixed assets 124,817 118,932
Current assets 26,476 31,830
Creditors: Amounts Falling Due Within One Year (102,582 ) (113,525 )
NET CURRENT LIABILITIES (76,106 ) (81,695 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,711 37,237
Creditors: Amounts Falling Due After More Than One Year (40,320 ) (32,103 )
Accruals and deferred income (900 ) (1,350 )
NET ASSETS 7,491 3,784
CAPITAL AND RESERVES 7,491 3,784

Notes

1. General Information
Smart Car & Van Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06248541 . The registered office is 1a Sanderstead Road, Orpington, Kent, BR5 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
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For the year ending 31 August 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 Brian Caulfield
Director
27/02/2025