Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07537255 Mr Shailesh Kumar Patel Mr Shaileshkumar Patel true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07537255 2024-03-31 07537255 2025-03-31 07537255 2024-04-01 2025-03-31 07537255 frs-core:Non-currentFinancialInstruments 2025-03-31 07537255 frs-core:ShareCapital 2025-03-31 07537255 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07537255 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07537255 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07537255 frs-bus:SmallEntities 2024-04-01 2025-03-31 07537255 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07537255 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07537255 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 07537255 frs-bus:OrdinaryShareClass1 2025-03-31 07537255 1 2024-04-01 2025-03-31 07537255 frs-bus:Director1 2024-04-01 2025-03-31 07537255 frs-countries:EnglandWales 2024-04-01 2025-03-31 07537255 2023-03-31 07537255 2024-03-31 07537255 2023-04-01 2024-03-31 07537255 frs-core:Non-currentFinancialInstruments 2024-03-31 07537255 frs-core:ShareCapital 2024-03-31 07537255 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07537255 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 07537255
SMITH KING & CO. LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07537255
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 21,947 28,749
21,947 28,749
CURRENT ASSETS
Debtors 175,686 199,800
Cash at bank and in hand 65,073 20,216
240,759 220,016
Creditors: Amounts Falling Due Within One Year (43,157 ) (46,991 )
NET CURRENT ASSETS (LIABILITIES) 197,602 173,025
TOTAL ASSETS LESS CURRENT LIABILITIES 219,549 201,774
Creditors: Amounts Falling Due After More Than One Year - (16,141 )
NET ASSETS 219,549 185,633
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 219,548 185,632
SHAREHOLDERS' FUNDS 219,549 185,633
Page 1
Page 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 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
Mr Shailesh Kumar Patel
Director
15th July 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SMITH KING & CO. LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07537255 . The registered office is 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
1) The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). 2) Compliance with accounting standards: The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 6 6
6 6
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Shaileshkumar Patel by virtue of his ownership of 100% of the issued share capital in the company.
Page 3