Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06170052 Mrs Anne Smith Mr Jack Tarling Mr Michael Smith Mrs Laura Tarling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06170052 2024-03-31 06170052 2025-03-31 06170052 2024-04-01 2025-03-31 06170052 frs-core:CurrentFinancialInstruments 2025-03-31 06170052 frs-core:ComputerEquipment 2025-03-31 06170052 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06170052 frs-core:ComputerEquipment 2024-03-31 06170052 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 06170052 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 06170052 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 06170052 frs-core:ShareCapital 2025-03-31 06170052 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06170052 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06170052 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06170052 frs-bus:SmallEntities 2024-04-01 2025-03-31 06170052 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06170052 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06170052 frs-bus:Director1 2024-04-01 2025-03-31 06170052 frs-bus:Director2 2024-04-01 2025-03-31 06170052 frs-bus:Director3 2024-04-01 2025-03-31 06170052 frs-bus:Director4 2024-04-01 2025-03-31 06170052 frs-countries:EnglandWales 2024-04-01 2025-03-31 06170052 2023-03-31 06170052 2024-03-31 06170052 2023-04-01 2024-03-31 06170052 frs-core:CurrentFinancialInstruments 2024-03-31 06170052 frs-core:ShareCapital 2024-03-31 06170052 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06170052
Smith-tarling Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
C&H Associates T/AS Mobile Accountants
Chartered Management Accountants & Tax Practitioners
206 Turners Hill
Cheshunt
Waltham Cross
Hertfordshire
EN8 9DE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06170052
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 384,634 384,842
384,634 384,842
CURRENT ASSETS
Cash at bank and in hand 27,331 18,509
27,331 18,509
Creditors: Amounts Falling Due Within One Year 5 (416,315 ) (414,920 )
NET CURRENT ASSETS (LIABILITIES) (388,984 ) (396,411 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,350 ) (11,569 )
NET LIABILITIES (4,350 ) (11,569 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,450 ) (11,669 )
SHAREHOLDERS' FUNDS (4,350) (11,569)
For the year ending 31 March 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 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 Michael Smith
Director
24/11/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Smith-tarling Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06170052 . The registered office is 206 Turners Hill, Cheshunt, Hertfordshire, EN8 9DE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Freehold 0
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 383,799 4,231 388,030
As at 31 March 2025 383,799 4,231 388,030
Depreciation
As at 1 April 2024 - 3,188 3,188
Provided during the period - 208 208
As at 31 March 2025 - 3,396 3,396
Net Book Value
As at 31 March 2025 383,799 835 384,634
As at 1 April 2024 383,799 1,043 384,842
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,960 1,900
Accruals and deferred income 1,200 1,200
Directors' loan accounts 413,155 411,820
416,315 414,920
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3