Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09636654 Mrs Simona Smite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09636654 2023-06-30 09636654 2024-06-30 09636654 2023-07-01 2024-06-30 09636654 frs-core:CurrentFinancialInstruments 2024-06-30 09636654 frs-core:Non-currentFinancialInstruments 2024-06-30 09636654 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09636654 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09636654 frs-bus:Micro-entities 2023-07-01 2024-06-30 09636654 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09636654 frs-bus:Director1 2023-07-01 2024-06-30 09636654 frs-bus:Director1 2023-06-30 09636654 frs-bus:Director1 2024-06-30 09636654 2022-06-30 09636654 2023-06-30 09636654 2022-07-01 2023-06-30 09636654 frs-core:CurrentFinancialInstruments 2023-06-30 09636654 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09636654
Smits Management Ltd
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 09636654
2024 2023
£ £
Fixed assets 34,320 35,449
Current assets 40,915 12,953
Creditors: Amounts Falling Due Within One Year (36,999 ) (6,117 )
NET CURRENT ASSETS 3,916 6,836
TOTAL ASSETS LESS CURRENT LIABILITIES 38,236 42,285
Creditors: Amounts Falling Due After More Than One Year (35,717 ) (41,621 )
Accruals and deferred income (360 ) (360 )
NET ASSETS 2,159 304
CAPITAL AND RESERVES 2,159 304

Notes

1. General Information
Smits Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09636654 . The registered office is 37 Chester Road, Wellingborough, NN8 1NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Simona Smite - 14,750 10,750 - 4,000
Page 1
Page 2
For the year ending 30 June 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 her 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
Mrs Simona Smite
Director
15 April 2025
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