Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08964157 Mr Dale Smith Mr Robert Smith Mr Michael Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08964157 2024-03-31 08964157 2025-03-31 08964157 2024-04-01 2025-03-31 08964157 frs-core:CurrentFinancialInstruments 2025-03-31 08964157 frs-core:Non-currentFinancialInstruments 2025-03-31 08964157 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08964157 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08964157 frs-bus:Micro-entities 2024-04-01 2025-03-31 08964157 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08964157 frs-bus:Director1 2024-04-01 2025-03-31 08964157 frs-bus:Director2 2024-04-01 2025-03-31 08964157 frs-bus:Director3 2024-04-01 2025-03-31 08964157 2023-03-31 08964157 2024-03-31 08964157 2023-04-01 2024-03-31 08964157 frs-core:CurrentFinancialInstruments 2024-03-31 08964157 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08964157
Smith's Refrigeration Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hedges and Co
Balance Sheet
Registered number: 08964157
2025 2024
£ £
Fixed assets 30,983 27,010
Current assets 86,150 102,998
Prepayments and accrued income 1,897 1,447
Creditors: Amounts Falling Due Within One Year (63,876 ) (76,803 )
NET CURRENT ASSETS 24,171 27,642
TOTAL ASSETS LESS CURRENT LIABILITIES 55,154 54,652
Creditors: Amounts Falling Due After More Than One Year (53,776 ) (51,931 )
Accruals and deferred income (1,180 ) (1,430 )
NET ASSETS 198 1,291
CAPITAL AND RESERVES 198 1,291

Notes

1. General Information
Smith's Refrigeration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08964157 . The registered office is Unit C Enterprise Way, Bessingby Industrial Estate, Bridlington, YO16 4SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 March 2025 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 Robert Smith
Director
21/05/2025