Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 05705885 A S Cowap A S Cowap iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05705885 2024-02-29 05705885 2025-02-28 05705885 2024-03-01 2025-02-28 05705885 frs-core:CurrentFinancialInstruments 2025-02-28 05705885 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05705885 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 05705885 frs-bus:Micro-entities 2024-03-01 2025-02-28 05705885 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05705885 frs-bus:Director1 2024-03-01 2025-02-28 05705885 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 05705885 2023-02-28 05705885 2024-02-29 05705885 2023-03-01 2024-02-29 05705885 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 05705885
S & M Industrial Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Director A S Cowap
Secretary A S Cowap
Company Number 05705885
Registered Office 517 Clydach Road
Ynystawe
Swansea
SA6 5AA
Accountants John F Harvey Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of S & M Industrial Services Limited for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of S & M Industrial Services Limited for the year ended 28 February 2025 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of S & M Industrial Services Limited , as a body, in accordance with the terms of our engagement letter dated 23 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of S & M Industrial Services Limited and state those matters that we have agreed to state to the director of S & M Industrial Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S & M Industrial Services Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that S & M Industrial Services 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 S & M Industrial Services Limited . You consider that S & M Industrial Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of S & M Industrial Services 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.
10/10/2025
John F Harvey Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 2
Page 3
Balance Sheet
Registered number: 05705885
2025 2024
£ £
Creditors: Amounts Falling Due Within One Year (234 ) (234 )
NET CURRENT LIABILITIES (234 ) (234 )
TOTAL ASSETS LESS CURRENT LIABILITIES (234 ) (234 )
NET LIABILITIES (234 ) (234 )
CAPITAL AND RESERVES (234 ) (234 )

Notes

1. General Information
S & M Industrial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05705885 . The registered office is 517 Clydach Road, Ynystawe, Swansea, SA6 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 28 February 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
A S Cowap
Director
10/10/2025
Page 3