Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09691625 Mr Graham Jackson Mrs Clare Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09691625 2024-07-31 09691625 2025-07-31 09691625 2024-08-01 2025-07-31 09691625 frs-core:CurrentFinancialInstruments 2025-07-31 09691625 frs-core:ComputerEquipment 2025-07-31 09691625 frs-core:ComputerEquipment 2024-08-01 2025-07-31 09691625 frs-core:ComputerEquipment 2024-07-31 09691625 frs-core:OtherReservesSubtotal 2025-07-31 09691625 frs-core:ShareCapital 2025-07-31 09691625 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09691625 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09691625 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09691625 frs-bus:SmallEntities 2024-08-01 2025-07-31 09691625 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09691625 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09691625 frs-bus:Director1 2024-08-01 2025-07-31 09691625 frs-bus:Director2 2024-08-01 2025-07-31 09691625 frs-countries:EnglandWales 2024-08-01 2025-07-31 09691625 2023-07-31 09691625 2024-07-31 09691625 2023-08-01 2024-07-31 09691625 frs-core:CurrentFinancialInstruments 2024-07-31 09691625 frs-core:OtherReservesSubtotal 2024-07-31 09691625 frs-core:ShareCapital 2024-07-31 09691625 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09691625
Smart Life Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
F J Gothard & Co Ltd
35 Colchester Road
West Mersea
Essex
CO5 8RP
Smart Life Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Smart Life Solutions Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09691625

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 658 |  | 1,904
|  |  | 658 |  | 1,904
CURRENT ASSETS
Stocks | 5 | 5,129 |  | 5,342 |
Debtors | 6 | 927 |  | 366 |
Cash at bank and in hand |  | 1,824 |  | 1,733 |
|  | 7,880 |  | 7,441 |
Creditors: Amounts Falling Due Within One Year | 7 | (9,827 ) |  | (14,170 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,947 ) |  | (6,729 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,289 ) |  | (4,825 )
NET LIABILITIES |  |  | (1,289 ) |  | (4,825 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Other reserves |  |  | 40 |  | 40
Profit and Loss Account |  |  | (1,429 ) |  | (4,965 )
SHAREHOLDERS' FUNDS |  |  | (1,289) |  | (4,825)

Page 1
Page 2
Smart Life Solutions Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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

Mr Graham Jackson Director
13/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Smart Life Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Smart Life Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09691625 . The registered office is 45 Fairhaven Avenue, West Mersea, Essex, CO5 8EZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | Straight Line over 4 years

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 7,901
As at 31 July 2025 | 7,901
Depreciation
As at 1 August 2024 | 5,997
Provided during the period | 1,246
As at 31 July 2025 | 7,243
Net Book Value
As at 31 July 2025 | 658
As at 1 August 2024 | 1,904

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 5,129 |  | 5,342

Page 3
Page 4
Smart Life Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 927 |  | 366

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,441 |  | 2,656
Bank loans and overdrafts | 116 |  | 38
Other creditors | - |  | 309
Accruals and deferred income | 980 |  | 980
Directors' loan accounts | 7,290 |  | 10,187
| 9,827 |  | 14,170

8. Share Capital

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

Page 4