Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07485359 Mr Ryan Phelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07485359 2024-01-31 07485359 2025-01-31 07485359 2024-02-01 2025-01-31 07485359 frs-core:CurrentFinancialInstruments 2025-01-31 07485359 frs-core:Non-currentFinancialInstruments 2025-01-31 07485359 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07485359 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07485359 frs-bus:Micro-entities 2024-02-01 2025-01-31 07485359 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07485359 frs-bus:Director1 2024-02-01 2025-01-31 07485359 2023-01-31 07485359 2024-01-31 07485359 2023-02-01 2024-01-31 07485359 frs-core:CurrentFinancialInstruments 2024-01-31 07485359 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07485359
SMITHILLS HOLDINGS LIMITED
Financial Statements
For The Year Ended 31 January 2025
SMITHILLS HOLDINGS LIMITED
Contents
Contents

| Page
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Balance Sheet | 1

Page 1
SMITHILLS HOLDINGS LIMITED
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07485359

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,396 | 18,796
Current assets |  | 15,764 | 6,322
Creditors: Amounts Falling Due Within One Year |  | (6,303 ) | (4,531 )
NET CURRENT ASSETS |  | 9,461 | 1,791
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,857 | 20,587
Creditors: Amounts Falling Due After More Than One Year |  | (25,693 ) | (25,522 )
NET ASSETS/(LIABILITIES) |  | 164 | (4,935 )
CAPITAL AND RESERVES |  | 164 | (4,935 )

## Notes

1. General Information
SMITHILLS HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07485359 . The registered office is 3 Ashington Close, Bolton, BL1 6NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

For the year ending 31 January 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 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 Ryan Phelan Director
31/01/2025