Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09602084 Mrs Clair Smith Mr Colyn Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09602084 2024-05-31 09602084 2025-05-31 09602084 2024-06-01 2025-05-31 09602084 frs-core:CurrentFinancialInstruments 2025-05-31 09602084 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09602084 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09602084 frs-bus:Micro-entities 2024-06-01 2025-05-31 09602084 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09602084 frs-bus:Director1 2024-06-01 2025-05-31 09602084 frs-bus:Director2 2024-06-01 2025-05-31 09602084 2023-05-31 09602084 2024-05-31 09602084 2023-06-01 2024-05-31 09602084 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09602084
Colyn Smith Painting & Decorating Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Colyn Smith Painting & Decorating Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09602084

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,886 | 2,515
Current assets |  | 13,573 | 7,943
Prepayments and accrued income |  | 248 | 288
Creditors: Amounts Falling Due Within One Year |  | (7,166 ) | (6,239 )
NET CURRENT ASSETS |  | 6,655 | 1,992
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,541 | 4,507
Accruals and deferred income |  | (7,329 ) | (6,819 )
NET ASSETS/(LIABILITIES) |  | 1,212 | (2,312 )
CAPITAL AND RESERVES |  | 1,212 | (2,312 )

## Notes

1. General Information
Colyn Smith Painting & Decorating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09602084 . The registered office is Hardy House, Northbridge Road, Berkhamsted, Herts, HP4 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

For the year ending 31 May 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 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 Colyn Smith Director
8th January 2026