Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13438615 Mr Wayne Stanley JNR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13438615 2024-06-30 13438615 2025-06-30 13438615 2024-07-01 2025-06-30 13438615 frs-core:CurrentFinancialInstruments 2025-06-30 13438615 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13438615 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13438615 frs-bus:Micro-entities 2024-07-01 2025-06-30 13438615 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13438615 frs-bus:Director1 2024-07-01 2025-06-30 13438615 2023-06-30 13438615 2024-06-30 13438615 2023-07-01 2024-06-30 13438615 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13438615
Smart Resin & Paving Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Aston Shaw Ltd (Cambridge)
Musgrave Farm
Horningsea Road
Fen Ditton, Cambridge
CB5 8SZ
Smart Resin & Paving Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13438615

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,794 | 36,470
Current assets |  | 3,583 | 5,265
Creditors: Amounts Falling Due Within One Year |  | (330 ) | (50 )
NET CURRENT ASSETS |  | 3,253 | 5,215
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,047 | 41,685
Accruals and deferred income |  | (7,111 ) | (420 )
NET ASSETS |  | 39,936 | 41,265
CAPITAL AND RESERVES |  | 39,936 | 41,265

## Notes

1. General Information
Smart Resin & Paving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13438615 . The registered office is The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, CB5 8SZ .
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 Wayne Stanley JNR Director
06/01/2026