Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 17 April 2026 17 April 2026 14097659 Miss Johanna Smallman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14097659 2025-05-31 14097659 2026-04-17 14097659 2025-06-01 2026-04-17 14097659 frs-core:CurrentFinancialInstruments 2026-04-17 14097659 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-04-17 14097659 frs-bus:FilletedAccounts 2025-06-01 2026-04-17 14097659 frs-bus:Micro-entities 2025-06-01 2026-04-17 14097659 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-04-17 14097659 frs-bus:Director1 2025-06-01 2026-04-17 14097659 frs-bus:Director1 2025-05-31 14097659 frs-bus:Director1 2026-04-17 14097659 2024-05-31 14097659 2025-05-31 14097659 2024-06-01 2025-05-31 14097659 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 14097659
Smallman Legal Limited
Unaudited Financial Statements
For the Period 1 June 2025 to 17 April 2026
Smallman Legal Limited
Balance Sheet
As At 17 April 2026
Balance Sheet
Registered number: 14097659

| 17 April 2026 | 31 May 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,456
Current assets |  | 1,232 | 4,113
Creditors: Amounts Falling Due Within One Year |  | - | (2,110 )
NET CURRENT ASSETS |  | 1,232 | 2,003
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,232 | 3,459
NET ASSETS |  | 1,232 | 3,459
CAPITAL AND RESERVES |  | 1,232 | 3,459

## Notes

1. General Information
Smallman Legal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14097659 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 17 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Johanna Smallman | 453 | 731 | 539 | - | 645

The above loan is unsecured, interest free and repayable on demand.
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Smallman Legal Limited
Balance Sheet (continued)
As At 17 April 2026
For the period ending 17 April 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 her 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

Miss Johanna Smallman Director
05/05/2026