Acorah Software Products - Accounts Production 16.5.460 false true false 1 March 2024 28 February 2025 28 February 2025 08882023 Mr Timothy Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08882023 2024-02-29 08882023 2025-02-28 08882023 2024-03-01 2025-02-28 08882023 frs-core:CurrentFinancialInstruments 2025-02-28 08882023 frs-core:ComputerEquipment 2025-02-28 08882023 frs-core:ComputerEquipment 2024-03-01 2025-02-28 08882023 frs-core:ComputerEquipment 2024-02-29 08882023 frs-core:FurnitureFittings 2024-03-01 2025-02-28 08882023 frs-core:PlantMachinery 2025-02-28 08882023 frs-core:PlantMachinery 2024-03-01 2025-02-28 08882023 frs-core:PlantMachinery 2024-02-29 08882023 frs-core:ShareCapital 2025-02-28 08882023 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08882023 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08882023 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08882023 frs-bus:SmallEntities 2024-03-01 2025-02-28 08882023 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08882023 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08882023 frs-bus:Director1 2024-03-01 2025-02-28 08882023 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 08882023
Smart Thermography Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants Waterlooville
2 London Road
Purbrook
Waterlooville
PO7 5LJ
Smart Thermography Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Smart Thermography Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08882023

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 52,664 |
|  | 52,664 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,898 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 48,766
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 48,766
NET ASSETS |  |  | 48,766
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 48,666
SHAREHOLDERS' FUNDS |  |  | 48,766

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Timothy Hunt Director
6 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Smart Thermography Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Smart Thermography Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08882023 . The registered office is 4 Spur Road, Cosham, Portsmouth, Hampshire, PO6 3EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Straight Line 20%
Fixtures & Fittings | Straight Line 33.3%
Computer Equipment | Straight Line 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2024 | 2,147 | 694 | 2,841
As at 28 February 2025 | 2,147 | 694 | 2,841
Depreciation
As at 1 March 2024 | 2,147 | 694 | 2,841
As at 28 February 2025 | 2,147 | 694 | 2,841
Net Book Value
As at 28 February 2025 | - | - | -
As at 1 March 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | (1 )
Other creditors | 3,899
| 3,898

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2