Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09292144 Mr C J Heron Mr S Underhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09292144 2024-11-30 09292144 2025-11-30 09292144 2024-12-01 2025-11-30 09292144 frs-core:CurrentFinancialInstruments 2025-11-30 09292144 frs-core:Non-currentFinancialInstruments 2025-11-30 09292144 frs-core:BetweenOneFiveYears 2025-11-30 09292144 frs-core:WithinOneYear 2025-11-30 09292144 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09292144 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09292144 frs-bus:Micro-entities 2024-12-01 2025-11-30 09292144 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09292144 frs-bus:Director1 2024-12-01 2025-11-30 09292144 frs-bus:Director2 2024-12-01 2025-11-30 09292144 2023-11-30 09292144 2024-11-30 09292144 2023-12-01 2024-11-30 09292144 frs-core:CurrentFinancialInstruments 2024-11-30 09292144 frs-core:Non-currentFinancialInstruments 2024-11-30 09292144 frs-core:BetweenOneFiveYears 2024-11-30 09292144 frs-core:WithinOneYear 2024-11-30
Registered number: 09292144
Smart Epos Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Pinfields Limited Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN
Smart Epos Limited
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 09292144

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 116,054 | 93,275
Current assets |  | 54,240 | 59,265
Prepayments and accrued income |  | 258 | 251
Creditors: Amounts Falling Due Within One Year |  | (143,931 ) | (100,600 )
NET CURRENT LIABILITIES |  | (89,433 ) | (41,084 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,621 | 52,191
Creditors: Amounts Falling Due After More Than One Year |  | (2,050 ) | (29,739 )
Accruals and deferred income |  | (3,965 ) | (3,965 )
NET ASSETS |  | 20,606 | 18,487
CAPITAL AND RESERVES |  | 20,606 | 18,487

## Notes

1. General Information
Smart Epos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09292144 . The registered office is Unit 3, Ryelands Business Centre Rylands Lane, Elmley Lovett, Droitwich, Worcestershire, WR9 0PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 13,308 |  | -
Later than one year and not later than five years | 31,836 |  | -
| 45,144 |  | -

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Smart Epos Limited
Statement of Financial Position (continued)
As At 30 November 2025
For the year ending 30 November 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 S Underhill Director
12/05/2026