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 August 2025 31 August 2025 09053406 Mr Derek Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09053406 2024-05-31 09053406 2025-08-31 09053406 2024-06-01 2025-08-31 09053406 frs-core:CurrentFinancialInstruments 2025-08-31 09053406 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-08-31 09053406 frs-bus:FilletedAccounts 2024-06-01 2025-08-31 09053406 frs-bus:Micro-entities 2024-06-01 2025-08-31 09053406 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-08-31 09053406 frs-bus:Director1 2024-06-01 2025-08-31 09053406 2023-05-31 09053406 2024-05-31 09053406 2023-06-01 2024-05-31 09053406 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09053406
Derek Smith Limited
Financial Statements
For the Period 1 June 2024 to 31 August 2025
Derek Smith Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09053406

| 31 August 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 173
Current assets |  | 17,473 | 24,120
Creditors: Amounts Falling Due Within One Year |  | (13,463 ) | (9,247 )
NET CURRENT ASSETS |  | 4,010 | 14,873
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,010 | 15,046
Accruals and deferred income |  | - | (38 )
NET ASSETS |  | 4,010 | 15,008
CAPITAL AND RESERVES |  | 4,010 | 15,008

## Notes

1. General Information
Derek Smith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09053406 . The registered office is 15 Oakley Grange, Burton On Trent, Staffordshire, DE13 9TR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 August 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 Derek Smith Director
22 January 2026