Acorah Software Products - Accounts Production 16.4.660 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07943163 Mr Ashley Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07943163 2024-01-31 07943163 2025-01-31 07943163 2024-02-01 2025-01-31 07943163 frs-core:CurrentFinancialInstruments 2025-01-31 07943163 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07943163 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07943163 frs-bus:Micro-entities 2024-02-01 2025-01-31 07943163 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07943163 frs-bus:Director1 2024-02-01 2025-01-31 07943163 2023-01-31 07943163 2024-01-31 07943163 2023-02-01 2024-01-31 07943163 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07943163
A.Smith Planning & Control Limited
Financial Statements
For The Year Ended 31 January 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 07943163
2025 2024
£ £
Fixed assets 20,296 20,529
Current assets 86,271 95,905
Creditors: Amounts Falling Due Within One Year (49,036 ) (74,588 )
NET CURRENT ASSETS 37,235 21,317
TOTAL ASSETS LESS CURRENT LIABILITIES 57,531 41,846
NET ASSETS 57,531 41,846
CAPITAL AND RESERVES 57,531 41,846

Notes

1. General Information
A.Smith Planning & Control Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07943163 . The registered office is 12 Glenwood Road, Chellaston, Derbyshire, DE73 6UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 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 Ashley Smith
Director
08/08/2025