Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2024 24 July 2023 false true No description of principal activity 1 August 2024 31 October 2025 31 October 2025 15023954 Mr Darren Street iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15023954 2024-07-31 15023954 2025-10-31 15023954 2024-08-01 2025-10-31 15023954 frs-core:CurrentFinancialInstruments 2025-10-31 15023954 frs-core:Non-currentFinancialInstruments 2025-10-31 15023954 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-10-31 15023954 frs-bus:FilletedAccounts 2024-08-01 2025-10-31 15023954 frs-bus:Micro-entities 2024-08-01 2025-10-31 15023954 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-10-31 15023954 frs-bus:Director1 2024-08-01 2025-10-31 15023954 2023-07-23 15023954 2024-07-31 15023954 2023-07-24 2024-07-31 15023954 frs-core:CurrentFinancialInstruments 2024-07-31 15023954 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 15023954
Smiths Wholesale Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 October 2025
Osome Ltd
Balance Sheet
Registered number: 15023954
31 October 2025 31 July 2024
£ £
Current assets - 4,477
Prepayments and accrued income - 29
Creditors: Amounts Falling Due Within One Year (1,104 ) (404 )
NET CURRENT ASSETS (LIABILITIES) (1,104 ) 4,102
TOTAL ASSETS LESS CURRENT LIABILITIES (1,104 ) 4,102
Creditors: Amounts Falling Due After More Than One Year - (2,296 )
NET (LIABILITIES)/ASSETS (1,104 ) 1,806
CAPITAL AND RESERVES (1,104 ) 1,806

Notes

1. General Information
Smiths Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15023954 . The registered office is 14 Latchingdon Gardens, Woodford Green, England, IG8 8EA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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For the period ending 31 October 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 Darren Street
Director
02/12/2025