Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12891371 Mr M J Smith Mrs L J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12891371 2023-09-30 12891371 2024-09-30 12891371 2023-10-01 2024-09-30 12891371 frs-core:CurrentFinancialInstruments 2024-09-30 12891371 frs-core:Non-currentFinancialInstruments 2024-09-30 12891371 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12891371 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12891371 frs-bus:Micro-entities 2023-10-01 2024-09-30 12891371 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12891371 frs-bus:Director1 2023-10-01 2024-09-30 12891371 frs-bus:Director2 2023-10-01 2024-09-30 12891371 2022-09-30 12891371 2023-09-30 12891371 2022-10-01 2023-09-30 12891371 frs-core:CurrentFinancialInstruments 2023-09-30 12891371 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12891371
Smith & Partners Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Smith & Partners Real Estate Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 12891371

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 310,166 | 310,487
Current assets |  | 1,982 | 7,316
Prepayments and accrued income |  | - | 233
Creditors: Amounts Falling Due Within One Year |  | (2,534 ) | (1,435 )
NET CURRENT ASSETS (LIABILITIES) |  | (552 ) | 6,114
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 309,614 | 316,601
Creditors: Amounts Falling Due After More Than One Year |  | (188,520 ) | (197,288 )
Accruals and deferred income |  | (1,500 ) | (4,500 )
NET ASSETS |  | 119,594 | 114,813
CAPITAL AND RESERVES |  | 119,594 | 114,813

## Notes

1. General Information
Smith & Partners Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12891371 . The registered office is Edward House, Grange Business Park, Whetstone, Leicester, LE8 6EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 M J Smith Director
10th June 2025