Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09636654 Mrs Simona Smite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09636654 2024-06-30 09636654 2025-06-30 09636654 2024-07-01 2025-06-30 09636654 frs-core:CurrentFinancialInstruments 2025-06-30 09636654 frs-core:Non-currentFinancialInstruments 2025-06-30 09636654 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09636654 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09636654 frs-bus:Micro-entities 2024-07-01 2025-06-30 09636654 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09636654 frs-bus:Director1 2024-07-01 2025-06-30 09636654 frs-bus:Director1 2024-06-30 09636654 frs-bus:Director1 2025-06-30 09636654 2023-06-30 09636654 2024-06-30 09636654 2023-07-01 2024-06-30 09636654 frs-core:CurrentFinancialInstruments 2024-06-30 09636654 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09636654
Smits Management Ltd
Financial Statements
For The Year Ended 30 June 2025
Smits Management Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Smits Management Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09636654

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,303 | 34,320
Current assets |  | 43,842 | 40,915
Creditors: Amounts Falling Due Within One Year |  | (30,491 ) | (36,999 )
NET CURRENT ASSETS |  | 13,351 | 3,916
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,654 | 38,236
Creditors: Amounts Falling Due After More Than One Year |  | (29,766 ) | (35,717 )
Accruals and deferred income |  | - | (360 )
NET ASSETS |  | 16,888 | 2,159
CAPITAL AND RESERVES |  | 16,888 | 2,159

## Notes

1. General Information
Smits Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09636654 . The registered office is 37 Chester Road, Wellingborough, NN8 1NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Simona Smite | 4,000 | - | 4,000 | - | -

Page 1
Page 2
Smits Management Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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

Mrs Simona Smite Director
26 March 2026

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