Acorah Software Products - Accounts Production 16.4.660 false true false 29 May 2024 31 May 2025 31 May 2025 15747363 Dr Harith Al-Shwaili iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15747363 2024-05-28 15747363 2025-05-31 15747363 2024-05-29 2025-05-31 15747363 frs-core:ShareCapital 2025-05-31 15747363 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15747363 frs-bus:PrivateLimitedCompanyLtd 2024-05-29 2025-05-31 15747363 frs-bus:FilletedAccounts 2024-05-29 2025-05-31 15747363 frs-bus:SmallEntities 2024-05-29 2025-05-31 15747363 frs-bus:AuditExempt-NoAccountantsReport 2024-05-29 2025-05-31 15747363 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-29 2025-05-31 15747363 frs-bus:Director1 2024-05-29 2025-05-31 15747363 frs-countries:EnglandWales 2024-05-29 2025-05-31
Registered number: 15747363
Smartrenew Ltd
Financial Statements
For The Year Ended 31 May 2025
JUST ACCOUNTS (CARDIFF) LTD
Certified Practicing Accountant
DUNBELLING HOUSE
LLANISHEN
CARDIFF
SOUTH GLAMORGAN
CF14 5DE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15747363
2025
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (6,029 )
NET CURRENT ASSETS (LIABILITIES) (6,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,029 )
NET LIABILITIES (6,029 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (6,129 )
SHAREHOLDERS' FUNDS (6,029)
For the year ending 31 May 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
Dr Harith Al-Shwaili
Director
11 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Smartrenew Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15747363 . The registered office is 21 Fernleigh Road, Caldicot, Gwent, NP26 4EG.
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: 1
1
4. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 6,029
5. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 2