Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05164690 Mr Nigel Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05164690 2024-03-31 05164690 2025-03-31 05164690 2024-04-01 2025-03-31 05164690 frs-core:CurrentFinancialInstruments 2025-03-31 05164690 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05164690 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05164690 frs-bus:Micro-entities 2024-04-01 2025-03-31 05164690 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05164690 frs-bus:Director1 2024-04-01 2025-03-31 05164690 2023-03-31 05164690 2024-03-31 05164690 2023-04-01 2024-03-31 05164690 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05164690
N P Smith Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
S J Walker & Co
Chartered Certified Accountants
N P Smith Construction Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05164690

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,304 | 15,746
Current assets |  | 30,706 | 14,917
Prepayments and accrued income |  | 290 | 315
Creditors: Amounts Falling Due Within One Year |  | (45,670 ) | (40,564 )
NET CURRENT LIABILITIES |  | (14,674 ) | (25,332 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,630 | (9,586 )
Accruals and deferred income |  | (1,637 ) | (1,637 )
NET ASSETS/(LIABILITIES) |  | 11,993 | (11,223 )
CAPITAL AND RESERVES |  | 11,993 | (11,223 )

## Notes

1. General Information
N P Smith Construction Ltd Registered number 05164690 is a limited by shares company incorporated in England & Wales. The Registered Office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Related Party Transactions
The director's loan account balance with the company as at 31st March 2025 was £37,332 (credit).
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N P Smith Construction Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 Nigel Smith Director
5th December 2025