Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 SC696395 Mr Mark Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC696395 2024-04-30 SC696395 2025-04-30 SC696395 2024-05-01 2025-04-30 SC696395 frs-core:CurrentFinancialInstruments 2025-04-30 SC696395 frs-core:ShareCapital 2025-04-30 SC696395 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC696395 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC696395 frs-bus:SmallEntities 2024-05-01 2025-04-30 SC696395 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC696395 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC696395 frs-bus:Director1 2024-05-01 2025-04-30 SC696395 frs-countries:Scotland 2024-05-01 2025-04-30 SC696395 2023-04-30 SC696395 2024-04-30 SC696395 2023-05-01 2024-04-30 SC696395 frs-core:CurrentFinancialInstruments 2024-04-30 SC696395 frs-core:ShareCapital 2024-04-30
Registered number: SC696395
Smextra Limited
Financial Statements
For The Year Ended 30 April 2025
Stewart Accounting Services Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC696395
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 5 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 30 April 2025 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 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 Mark Stewart
Director
7th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Smextra Limited is a private company, limited by shares, incorporated in Scotland, registered number SC696395 . The registered office is Office 90, Alloa Business Centre, Whins Road, Alloa, Clackmannanshire, FK10 3SA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 10 10
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 10 10
Amount of Allotted, Called Up Share Capital 10 10
Page 2