Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12339148 Mr Solomon Smith Mr Solomon Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12339148 2023-11-30 12339148 2024-11-30 12339148 2023-12-01 2024-11-30 12339148 frs-core:CurrentFinancialInstruments 2024-11-30 12339148 frs-core:Non-currentFinancialInstruments 2024-11-30 12339148 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12339148 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12339148 frs-bus:Micro-entities 2023-12-01 2024-11-30 12339148 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12339148 frs-bus:Director1 2023-12-01 2024-11-30 12339148 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 12339148 2022-11-30 12339148 2023-11-30 12339148 2022-12-01 2023-11-30 12339148 frs-core:CurrentFinancialInstruments 2023-11-30 12339148 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12339148
Smith & Co Galleries Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
SLM Accountants & Tax Advisors
Balance Sheet
Registered number: 12339148
2024 2023
£ £
Fixed assets 183 647
Current assets 51,448 495
Creditors: Amounts Falling Due Within One Year (3,848 ) (14,785 )
NET CURRENT ASSETS (LIABILITIES) 47,600 (14,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,783 (13,643 )
Creditors: Amounts Falling Due After More Than One Year (30,816 ) (35,929 )
Accruals and deferred income (9,000 ) (1,700 )
NET ASSETS/(LIABILITIES) 7,967 (51,272 )
CAPITAL AND RESERVES 7,967 (51,272 )

Notes

1. General Information
Smith & Co Galleries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12339148 . The registered office is Preston Barracks, Lewes Road, Brighton, BN2 4GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 30 November 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
Mr Solomon Smith
Director
21/04/2025