Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC468152 Mr Michael Smith Mrs Sharon Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC468152 2025-01-31 SC468152 2026-01-31 SC468152 2025-02-01 2026-01-31 SC468152 frs-core:CurrentFinancialInstruments 2026-01-31 SC468152 frs-core:Non-currentFinancialInstruments 2026-01-31 SC468152 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC468152 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC468152 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC468152 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC468152 frs-bus:Director1 2025-02-01 2026-01-31 SC468152 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 SC468152 2024-01-31 SC468152 2025-01-31 SC468152 2024-02-01 2025-01-31 SC468152 frs-core:CurrentFinancialInstruments 2025-01-31 SC468152 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC468152
Mike Smith Slater Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Accountants Scotland Ltd
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Mike Smith Slater Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC468152

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,303 | 53,939
Current assets |  | 102,685 | 208,851
Creditors: Amounts Falling Due Within One Year |  | (48,366 ) | (77,727 )
NET CURRENT ASSETS |  | 54,319 | 131,124
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 92,622 | 185,063
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,040 )
Accruals and deferred income |  | (2,544 ) | (2,544 )
NET ASSETS |  | 90,078 | 181,479
CAPITAL AND RESERVES |  | 90,078 | 181,479

## Notes

1. General Information
Mike Smith Slater Limited is a private company, limited by shares, incorporated in Scotland, registered number SC468152 . The registered office is Honeyhive Farmhouse, Laurencekirk, Aberdeenshire, AB30 1RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 Michael Smith Director
4th March 2026