Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05110202 O W Smith F A Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05110202 2023-07-31 05110202 2024-07-31 05110202 2023-08-01 2024-07-31 05110202 frs-core:CurrentFinancialInstruments 2024-07-31 05110202 frs-core:Non-currentFinancialInstruments 2024-07-31 05110202 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05110202 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05110202 frs-bus:Micro-entities 2023-08-01 2024-07-31 05110202 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05110202 frs-bus:Director1 2023-08-01 2024-07-31 05110202 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05110202 2022-07-31 05110202 2023-07-31 05110202 2022-08-01 2023-07-31 05110202 frs-core:CurrentFinancialInstruments 2023-07-31 05110202 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05110202
O.W. Smith Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 05110202
2024 2023
£ £
Fixed assets 67,231 62,516
Current assets 247,474 168,367
Prepayments and accrued income - 50,000
Creditors: Amounts Falling Due Within One Year (156,882 ) (131,473 )
NET CURRENT ASSETS 90,592 86,894
TOTAL ASSETS LESS CURRENT LIABILITIES 157,823 149,410
Creditors: Amounts Falling Due After More Than One Year (30,585 ) (41,934 )
Accruals and deferred income (15,533 ) (15,533 )
NET ASSETS 111,705 91,943
CAPITAL AND RESERVES 111,705 91,943

Notes

1. General Information
O.W. Smith Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05110202 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 31 July 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
O W Smith
Director
28/07/2025