Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10584687 Mr Ashar Ramzan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10584687 2025-01-31 10584687 2026-01-31 10584687 2025-02-01 2026-01-31 10584687 frs-core:CurrentFinancialInstruments 2026-01-31 10584687 frs-core:Non-currentFinancialInstruments 2026-01-31 10584687 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10584687 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10584687 frs-bus:Micro-entities 2025-02-01 2026-01-31 10584687 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10584687 frs-bus:Director1 2025-02-01 2026-01-31 10584687 2024-01-31 10584687 2025-01-31 10584687 2024-02-01 2025-01-31 10584687 frs-core:CurrentFinancialInstruments 2025-01-31 10584687 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 10584687
SMART VEHICLE MANAGEMENT LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
SMART VEHICLE MANAGEMENT LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10584687

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,449 | 1,811
Current assets |  | 24,120 | 23,526
Prepayments and accrued income |  | 744 | 744
Creditors: Amounts Falling Due Within One Year |  | (18,262 ) | (18,995 )
NET CURRENT ASSETS |  | 6,602 | 5,275
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,051 | 7,086
Creditors: Amounts Falling Due After More Than One Year |  | (18,945 ) | (26,044 )
Accruals and deferred income |  | (720 ) | (720 )
NET LIABILITIES |  | (11,614 ) | (19,678 )
CAPITAL AND RESERVES |  | (11,614 ) | (19,678 )

## Notes

1. General Information
SMART VEHICLE MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10584687 . The registered office is C/O Smart Vehicle Management Ltd, Airport House, Purley Way,, Croydon, CR0 0XZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
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 Ashar Ramzan Director
02/04/2026