Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08384045 Mr Ben Smith MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08384045 2023-12-31 08384045 2024-12-31 08384045 2024-01-01 2024-12-31 08384045 frs-core:CurrentFinancialInstruments 2024-12-31 08384045 frs-core:ComputerEquipment 2024-12-31 08384045 frs-core:ComputerEquipment 2024-01-01 2024-12-31 08384045 frs-core:ComputerEquipment 2023-12-31 08384045 frs-core:ShareCapital 2024-12-31 08384045 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08384045 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08384045 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08384045 frs-bus:SmallEntities 2024-01-01 2024-12-31 08384045 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08384045 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08384045 frs-bus:Director1 2024-01-01 2024-12-31 08384045 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 08384045 frs-countries:EnglandWales 2024-01-01 2024-12-31 08384045 2022-12-31 08384045 2023-12-31 08384045 2023-01-01 2023-12-31 08384045 frs-core:CurrentFinancialInstruments 2023-12-31 08384045 frs-core:ShareCapital 2023-12-31 08384045 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08384045
Data Smiths Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Data Smiths Consulting Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Data Smiths Consulting Limited
Accountants' Report
For The Year Ended 31 December 2024
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Data Smiths Consulting Limited For The Year Ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Data Smiths Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Data Smiths Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Data Smiths Consulting Limited and state those matters that we have agreed to state to the director of Data Smiths Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Data Smiths Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that Data Smiths Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Data Smiths Consulting Limited . You consider that Data Smiths Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Data Smiths Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

29 July 2025

March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Page 1
Page 2
Data Smiths Consulting Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 08384045

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year | 4 | (2,701 ) |  | (2,341 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,701 ) |  | (2,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,701 ) |  | (2,341 )
NET LIABILITIES |  |  | (2,701 ) |  | (2,341 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (2,702 ) |  | (2,342 )
SHAREHOLDERS' FUNDS |  |  | (2,701) |  | (2,341)

Page 2
Page 3
Data Smiths Consulting Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 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 Ben Smith Director
29 July 2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Data Smiths Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Straight Line

2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2024 | 580
As at 31 December 2024 | 580
Depreciation
As at 1 January 2024 | 580
As at 31 December 2024 | 580
Net Book Value
As at 31 December 2024 | -
As at 1 January 2024 | -

Page 4
Page 5
Data Smiths Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 360 |  | 240
Director's loan account | 2,341 |  | 2,101
| 2,701 |  | 2,341

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5