Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08980549 Mr Rustams Juldasevs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08980549 2024-04-30 08980549 2025-04-30 08980549 2024-05-01 2025-04-30 08980549 frs-core:CurrentFinancialInstruments 2025-04-30 08980549 frs-core:Non-currentFinancialInstruments 2025-04-30 08980549 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08980549 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08980549 frs-bus:Micro-entities 2024-05-01 2025-04-30 08980549 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08980549 frs-bus:Director1 2024-05-01 2025-04-30 08980549 2023-04-30 08980549 2024-04-30 08980549 2023-05-01 2024-04-30 08980549 frs-core:CurrentFinancialInstruments 2024-04-30 08980549 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08980549
Smart Maintenance+ Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Craughwell & Co
Smart Maintenance+ Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08980549

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,648 | 12,757
Current assets |  | 28,999 | 14,217
Prepayments and accrued income |  | 1,211 | 904
Creditors: Amounts Falling Due Within One Year |  | (25,048 ) | (21,472 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,162 | (6,351 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,810 | 6,406
Creditors: Amounts Falling Due After More Than One Year |  | (867 ) | (6,089 )
Accruals and deferred income |  | (788 ) | (735 )
NET ASSETS/(LIABILITIES) |  | 14,155 | (418 )
CAPITAL AND RESERVES |  | 14,155 | (418 )

## Notes

1. General Information
Smart Maintenance+ Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08980549 . The registered office is 3 Crayke Hill, Chessington, KT9 2JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Rustams Juldasevs Director
26/01/2026