Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12059993 Mr A M Patel Mrs D T Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12059993 2023-08-31 12059993 2024-08-31 12059993 2023-09-01 2024-08-31 12059993 frs-core:CurrentFinancialInstruments 2024-08-31 12059993 frs-core:Non-currentFinancialInstruments 2024-08-31 12059993 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12059993 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12059993 frs-bus:Micro-entities 2023-09-01 2024-08-31 12059993 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12059993 frs-bus:Director1 2023-09-01 2024-08-31 12059993 frs-bus:Director2 2023-09-01 2024-08-31 12059993 2022-08-31 12059993 2023-08-31 12059993 2022-09-01 2023-08-31 12059993 frs-core:CurrentFinancialInstruments 2023-08-31 12059993 frs-core:Non-currentFinancialInstruments 2023-08-31
Smith Off Licence Store Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Kane & Co Ltd
Smith Off Licence Store Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 12059993

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,057 | 1,410
Current assets |  | 74,272 | 73,987
Creditors: Amounts Falling Due Within One Year |  | (13,665 ) | (7,860 )
NET CURRENT ASSETS |  | 60,607 | 66,127
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,664 | 67,537
Creditors: Amounts Falling Due After More Than One Year |  | (67,522 ) | (77,294 )
NET LIABILITIES |  | (5,858 ) | (9,757 )
CAPITAL AND RESERVES |  | (5,858 ) | (9,757 )

## Notes

1. General Information
Smith Off Licence Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12059993 . The registered office is 93 Lever Street, Barbican, London, EC1V 3RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 M Patel Director
22/05/2025