Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 29 October 2024 31 August 2025 31 August 2025 16047620 Mr Prudip Naran Mr Sanjay Naran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16047620 2024-10-28 16047620 2025-08-31 16047620 2024-10-29 2025-08-31 16047620 frs-core:CurrentFinancialInstruments 2025-08-31 16047620 frs-core:Non-currentFinancialInstruments 2025-08-31 16047620 frs-bus:PrivateLimitedCompanyLtd 2024-10-29 2025-08-31 16047620 frs-bus:FilletedAccounts 2024-10-29 2025-08-31 16047620 frs-bus:Micro-entities 2024-10-29 2025-08-31 16047620 frs-bus:AuditExempt-NoAccountantsReport 2024-10-29 2025-08-31 16047620 frs-bus:Director1 2024-10-29 2025-08-31 16047620 frs-bus:Director2 2024-10-29 2025-08-31
Registered number: 16047620
SMS & Sons Retail (Newbury) Ltd
Unaudited Financial Statements
For the Period 29 October 2024 to 31 August 2025
SMS & Sons Retail (Newbury) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 16047620

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 178,000
Current assets |  | 78,645
Creditors: Amounts Falling Due Within One Year |  | (61,231 )
NET CURRENT ASSETS |  | 17,414
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 195,414
Creditors: Amounts Falling Due After More Than One Year |  | (189,203 )
Accruals and deferred income |  | (500 )
NET ASSETS |  | 5,711
CAPITAL AND RESERVES |  | 5,711

## Notes

1. General Information
SMS & Sons Retail (Newbury) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16047620 . The registered office is 159-161 Plodder Lane, Farnworth, Bolton, Lancashire, BL4 0BT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 August 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

Mr Prudip Naran Director
17/04/2026