Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07007886 Mr Daryl Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07007886 2023-09-30 07007886 2024-09-30 07007886 2023-10-01 2024-09-30 07007886 frs-core:CurrentFinancialInstruments 2024-09-30 07007886 frs-core:Non-currentFinancialInstruments 2024-09-30 07007886 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07007886 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07007886 frs-bus:Micro-entities 2023-10-01 2024-09-30 07007886 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07007886 frs-bus:Director1 2023-10-01 2024-09-30 07007886 2022-09-30 07007886 2023-09-30 07007886 2022-10-01 2023-09-30 07007886 frs-core:CurrentFinancialInstruments 2023-09-30 07007886 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07007886
Smiths Logistics Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 07007886
2024 2023
£ £
Fixed assets 18,995 25,628
Current assets 17,739 35,831
Creditors: Amounts Falling Due Within One Year (33,247 ) (57,886 )
NET CURRENT LIABILITIES (15,508 ) (22,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,487 3,573
Creditors: Amounts Falling Due After More Than One Year (24,121 ) (16,993 )
Accruals and deferred income (230 ) (230 )
NET LIABILITIES (20,864 ) (13,650 )
CAPITAL AND RESERVES (20,864 ) (13,650 )

Notes

1. General Information
Smiths Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07007886 . The registered office is 4 Quarry Bank Lane, Swadlincote, Derbyshire, DE11 0FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Loans to the company
The Director, Mr D Smith, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th September 2024 was (£22,636). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.
The company took advantage of a government backed 'Bounce back' Loan. The loan amounted to £28,000. The amount was held as cash at the end of the corporate year with no plans for commitment. The Loan will be paid back over a 5 Year peiod at an interest rate fixed by the government of 2.5%. The loan can also be paid back at any time within the 5 year period. The current Balance outstanding is £9,715.
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
Mr Daryl Smith
Director
9th June 2025