Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 August 2024 31 May 2025 31 May 2025 15342157 Mr Robert Barr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15342157 2024-07-31 15342157 2025-05-31 15342157 2024-08-01 2025-05-31 15342157 frs-core:CurrentFinancialInstruments 2025-05-31 15342157 frs-core:Non-currentFinancialInstruments 2025-05-31 15342157 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-05-31 15342157 frs-bus:FilletedAccounts 2024-08-01 2025-05-31 15342157 frs-bus:Micro-entities 2024-08-01 2025-05-31 15342157 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-05-31 15342157 frs-bus:Director1 2024-08-01 2025-05-31 15342157 frs-bus:Director1 2024-07-31 15342157 frs-bus:Director1 2025-05-31
Registered number: 15342157
Sm4rt Contracting Co Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 May 2025
Sm4rt Contracting Co Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15342157

| 31 May 2025
--- | ---
|  | £
Fixed assets |  | 9,975
Current assets |  | 39,949
Creditors: Amounts Falling Due Within One Year |  | (38,638 )
NET CURRENT ASSETS |  | 1,311
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,286
Creditors: Amounts Falling Due After More Than One Year |  | (8,996 )
Accruals and deferred income |  | (2,150 )
NET ASSETS |  | 140
CAPITAL AND RESERVES |  | 140

## Notes

1. General Information
Sm4rt Contracting Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15342157 . The registered office is 11 Church Lane, Thorngumbald, Hull, HU12 9PD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Barr | - | 110,241 | 72,812 | - | 37,429

The above loan is unsecured and repayable on demand. Interest is charged at the current beneficial loan interest rate.
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Sm4rt Contracting Co Ltd
Balance Sheet (continued)
As At 31 May 2025
For the period 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 Robert Barr Director
2 October 2025