Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 29 September 2023 30 September 2024 30 September 2024 15174055 R Pace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15174055 2023-09-28 15174055 2024-09-30 15174055 2023-09-29 2024-09-30 15174055 frs-core:CurrentFinancialInstruments 2024-09-30 15174055 frs-bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-30 15174055 frs-bus:FilletedAccounts 2023-09-29 2024-09-30 15174055 frs-bus:Micro-entities 2023-09-29 2024-09-30 15174055 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-30 15174055 frs-bus:Director1 2023-09-29 2024-09-30 15174055 frs-bus:Director1 2023-09-28 15174055 frs-bus:Director1 2024-09-30
Smart Auto Spa Ltd
Financial Statements
For The Year Ended 30 September 2024
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 15174055
2024
£
Fixed assets 1,523
Current assets 124,218
Prepayments and accrued income 5,000
Creditors: Amounts Falling Due Within One Year (20,541 )
NET CURRENT ASSETS 108,677
TOTAL ASSETS LESS CURRENT LIABILITIES 110,200
Accruals and deferred income (81,200 )
NET ASSETS 29,000
CAPITAL AND RESERVES 29,000

Notes

1. General Information
Smart Auto Spa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15174055 . The registered office is 1 The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
R Pace - 5,000 - - 5,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
R Pace
Director
2 June 2025