Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09553786 Mrs Nadejda Dulgher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09553786 2024-04-30 09553786 2025-04-30 09553786 2024-05-01 2025-04-30 09553786 frs-core:CurrentFinancialInstruments 2025-04-30 09553786 frs-core:Non-currentFinancialInstruments 2025-04-30 09553786 frs-core:ShareCapital 2025-04-30 09553786 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09553786 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09553786 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09553786 frs-bus:SmallEntities 2024-05-01 2025-04-30 09553786 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09553786 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09553786 frs-bus:Director1 2024-05-01 2025-04-30 09553786 frs-countries:EnglandWales 2024-05-01 2025-04-30 09553786 2023-04-30 09553786 2024-04-30 09553786 2023-05-01 2024-04-30 09553786 frs-core:CurrentFinancialInstruments 2024-04-30 09553786 frs-core:Non-currentFinancialInstruments 2024-04-30 09553786 frs-core:ShareCapital 2024-04-30 09553786 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09553786
Smart Equity Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Smart Equity Limited
Contents
Contents

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

Page 1
Smart Equity Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09553786

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,640,847 |  | 2,642,847 |
Cash at bank and in hand |  | 1,391 |  | 732 |
|  | 2,642,238 |  | 2,643,579 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,217,615 ) |  | (2,217,106 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 424,623 |  | 426,473
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 424,623 |  | 426,473
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (245,035 ) |  | (243,304 )
NET ASSETS |  |  | 179,588 |  | 183,169
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 179,488 |  | 183,069
SHAREHOLDERS' FUNDS |  |  | 179,588 |  | 183,169

For the year ending 30 April 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 her 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

Mrs Nadejda Dulgher Director
21/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Smart Equity Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Smart Equity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09553786 . The registered office is 103 Streatham Hill, London, United Kingdom, SW2 4UE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,408,649 |  | 2,410,649
Due after more than one year
Other debtors | 232,198 |  | 232,198
| 2,640,847 |  | 2,642,847

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 210,910 |  | 210,911
Bank loans and overdrafts | 321,311 |  | 321,311
Other creditors | 1,685,394 |  | 1,684,884
| 2,217,615 |  | 2,217,106

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 192,415 |  | 192,415
Other creditors | 52,620 |  | 50,889
| 245,035 |  | 243,304

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2