Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04688057 Mr Nigel Smith Mrs Lisa Smith Mrs Lisa Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04688057 2024-03-31 04688057 2025-03-31 04688057 2024-04-01 2025-03-31 04688057 frs-core:CurrentFinancialInstruments 2025-03-31 04688057 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04688057 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04688057 frs-bus:Micro-entities 2024-04-01 2025-03-31 04688057 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04688057 frs-bus:Director1 2024-04-01 2025-03-31 04688057 frs-bus:Director2 2024-04-01 2025-03-31 04688057 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04688057 1 2024-04-01 2025-03-31 04688057 2023-03-31 04688057 2024-03-31 04688057 2023-04-01 2024-03-31 04688057 frs-core:CurrentFinancialInstruments 2024-03-31 04688057 1 2023-04-01 2024-03-31
Registered number: 04688057
N. P. Smith Installations Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Martin Nye
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 04688057
2025 2024
£ £
Fixed assets 5,364 5,099
Current assets 57,800 32,621
Prepayments and accrued income 1,228 1,079
Creditors: Amounts Falling Due Within One Year (51,122 ) (36,912 )
NET CURRENT ASSETS (LIABILITIES) 7,906 (3,212 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,270 1,887
Accruals and deferred income (13,147 ) (1,838 )
NET ASSETS 123 49
CAPITAL AND RESERVES 123 49

Notes

1. General Information
N. P. Smith Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04688057 . The registered office is 45 Stocklake, Aylesbury, Buckinghamshire, HP20 1DA. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Employees 2 2
2 2
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 Nigel Smith
Director
27th June 2025