Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10854275 Mrs A Smith Mr D Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10854275 2024-07-31 10854275 2025-07-31 10854275 2024-08-01 2025-07-31 10854275 frs-core:CurrentFinancialInstruments 2025-07-31 10854275 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10854275 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10854275 frs-bus:Micro-entities 2024-08-01 2025-07-31 10854275 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10854275 frs-bus:Director1 2024-08-01 2025-07-31 10854275 frs-bus:Director2 2024-08-01 2025-07-31 10854275 2023-07-31 10854275 2024-07-31 10854275 2023-08-01 2024-07-31 10854275 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10854275
Caselli Smith Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Elsburys Accountants ACCA
Caselli Smith Ltd
Accountants' Report
For The Year Ended 31 July 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Caselli Smith Ltd for the year ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Caselli Smith Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Caselli Smith Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Caselli Smith Ltd and state those matters that we have agreed to state to the directors of Caselli Smith Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Caselli Smith Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Caselli Smith Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Caselli Smith Ltd . You consider that Caselli Smith Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Caselli Smith Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

16/04/2026

Elsburys Accountants ACCA
Suite 2, 1 Kings Road
Crowthorne
Berkshire
RG45 7BF
Page 1
Caselli Smith Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10854275

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 246,568 | 246,568
Current assets |  | 45 | 24
Creditors: Amounts Falling Due Within One Year |  | (207,245 ) | (213,673 )
NET CURRENT LIABILITIES |  | (207,200 ) | (213,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,368 | 32,919
Accruals and deferred income |  | (1,370 ) | (1,369 )
NET ASSETS |  | 37,998 | 31,550
CAPITAL AND RESERVES |  | 37,998 | 31,550

## Notes

1. General Information
Caselli Smith Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10854275 . The registered office is 5 Chaucer Road, Crowthorne, Berkshire, RG45 7QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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

Mrs A Smith Director | Mr D Smith Director
16/04/2026