Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10189979 Mr Gregory Smallbone Mrs Karen Louise Smallbone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10189979 2024-05-31 10189979 2025-05-31 10189979 2024-06-01 2025-05-31 10189979 frs-core:CurrentFinancialInstruments 2025-05-31 10189979 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10189979 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10189979 frs-bus:Micro-entities 2024-06-01 2025-05-31 10189979 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10189979 frs-bus:Director1 2024-06-01 2025-05-31 10189979 frs-bus:Director2 2024-06-01 2025-05-31 10189979 2023-05-31 10189979 2024-05-31 10189979 2023-06-01 2024-05-31 10189979 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10189979
Smallbone Education Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 10189979
2025 2024
£ £
Fixed assets 1,880 1,985
Current assets 3,152 17,803
Creditors: Amounts Falling Due Within One Year 549 (6,269 )
NET CURRENT ASSETS 3,701 11,534
TOTAL ASSETS LESS CURRENT LIABILITIES 5,581 13,519
Accruals and deferred income (1,087 ) (869 )
NET ASSETS 4,494 12,650
CAPITAL AND RESERVES 4,494 12,650

Notes

1. General Information
Smallbone Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10189979 . The registered office is Oerle, Trefeglwys, CAERSWS, Powys, SY17 5QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Gregory Smallbone
Director
30 September 2025