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 04738555 Mr R Singh Mrs K Kaur Mr R Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04738555 2024-05-31 04738555 2025-05-31 04738555 2024-06-01 2025-05-31 04738555 frs-core:CurrentFinancialInstruments 2025-05-31 04738555 frs-core:Non-currentFinancialInstruments 2025-05-31 04738555 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04738555 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04738555 frs-bus:Micro-entities 2024-06-01 2025-05-31 04738555 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04738555 frs-bus:Director1 2024-06-01 2025-05-31 04738555 frs-bus:Director2 2024-06-01 2025-05-31 04738555 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04738555 2023-05-31 04738555 2024-05-31 04738555 2023-06-01 2024-05-31 04738555 frs-core:CurrentFinancialInstruments 2024-05-31 04738555 frs-core:Non-currentFinancialInstruments 2024-05-31
Smart Homes (Southern) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Walji & Co Private Clients Ltd
Smart Homes (Southern) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04738555

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 494,078 | 494,339
Current assets |  | 54,177 | 37,208
Creditors: Amounts Falling Due Within One Year |  | (257,307 ) | (286,362 )
NET CURRENT LIABILITIES |  | (203,130 ) | (249,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 290,948 | 245,185
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,500 )
NET ASSETS |  | 290,948 | 241,685
CAPITAL AND RESERVES |  | 290,948 | 241,685

## Notes

1. General Information
Smart Homes (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04738555 . The registered office is Prospect House 50 Leigh Road, Eastleigh, Hants, SO50 9DT.
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 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

Mrs K Kaur Director
25/09/2025