Acorah Software Products - Accounts Production 16.2.850 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11550497 Mr Daniele Carmine Lucio Lucchetta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11550497 2023-09-30 11550497 2024-09-30 11550497 2023-10-01 2024-09-30 11550497 frs-core:CurrentFinancialInstruments 2024-09-30 11550497 frs-core:ShareCapital 2024-09-30 11550497 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11550497 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11550497 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11550497 frs-bus:SmallEntities 2023-10-01 2024-09-30 11550497 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11550497 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11550497 frs-bus:Director1 2023-10-01 2024-09-30 11550497 frs-countries:EnglandWales 2023-10-01 2024-09-30 11550497 2022-09-30 11550497 2023-09-30 11550497 2022-10-01 2023-09-30 11550497 frs-core:CurrentFinancialInstruments 2023-09-30 11550497 frs-core:ShareCapital 2023-09-30 11550497 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11550497
SMARTECH ADVICE LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11550497
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
1,000 1,000
Creditors: Amounts Falling Due Within One Year 5 (14,400 ) (450 )
NET CURRENT ASSETS (LIABILITIES) (13,400 ) 550
TOTAL ASSETS LESS CURRENT LIABILITIES (13,400 ) 550
NET (LIABILITIES)/ASSETS (13,400 ) 550
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (14,400 ) (450 )
SHAREHOLDERS' FUNDS (13,400) 550
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniele Carmine Lucio Lucchetta
Director
04/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SMARTECH ADVICE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11550497 . The registered office is 19, Leyden Street, London, Greater London, E1 7LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,000 1,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 14,400 450
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
7. Directors Advances, Credits and Guarantees
Included within creditors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Giuseppe SANNINO 14,400 - - - 14,400
The above loan is unsecured, interest free and repayable on demand.
Page 2