Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11586268 Mr Glenn Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11586268 2024-09-30 11586268 2025-09-30 11586268 2024-10-01 2025-09-30 11586268 frs-core:CurrentFinancialInstruments 2025-09-30 11586268 frs-core:Non-currentFinancialInstruments 2025-09-30 11586268 frs-core:MotorVehicles 2025-09-30 11586268 frs-core:MotorVehicles 2024-10-01 2025-09-30 11586268 frs-core:MotorVehicles 2024-09-30 11586268 frs-core:ShareCapital 2025-09-30 11586268 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11586268 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11586268 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11586268 frs-bus:SmallEntities 2024-10-01 2025-09-30 11586268 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11586268 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11586268 frs-bus:Director1 2024-10-01 2025-09-30 11586268 frs-countries:EnglandWales 2024-10-01 2025-09-30 11586268 2023-09-30 11586268 2024-09-30 11586268 2023-10-01 2024-09-30 11586268 frs-core:CurrentFinancialInstruments 2024-09-30 11586268 frs-core:Non-currentFinancialInstruments 2024-09-30 11586268 frs-core:ShareCapital 2024-09-30 11586268 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11586268
Smith G Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Smith G Construction Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Smith G Construction Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11586268

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,754 |  | 3,672
|  |  | 2,754 |  | 3,672
CURRENT ASSETS
Debtors | 5 | 23,093 |  | 14,226 |
Cash at bank and in hand |  | 5,119 |  | 10,846 |
|  | 28,212 |  | 25,072 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,278 ) |  | (3,118 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,934 |  | 21,954
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 26,688 |  | 25,626
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (11,348 ) |  | (21,567 )
NET ASSETS |  |  | 15,340 |  | 4,059
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 15,339 |  | 4,058
SHAREHOLDERS' FUNDS |  |  | 15,340 |  | 4,059

Page 1
Page 2
Smith G Construction Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Glenn Smith Director
26/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Smith G Construction Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Smith G Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11586268 . The registered office is 119 Dartford Road, Dartford, DA1 3EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 October 2024 | 14,542
As at 30 September 2025 | 14,542

...CONTINUED
Page 3
Page 4
Smith G Construction Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025

Depreciation
As at 1 October 2024 | 10,870
Provided during the period | 918
As at 30 September 2025 | 11,788
Net Book Value
As at 30 September 2025 | 2,754
As at 1 October 2024 | 3,672

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 22,683 |  | 13,968
VAT | 409 |  | 257
Called up share capital not paid | 1 |  | 1
| 23,093 |  | 14,226

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 478 |  | -
Corporation tax | 3,800 |  | 3,118
| 4,278 |  | 3,118

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 11,348 |  | 21,567

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 4
Page 5
Smith G Construction Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 4,000 |  | 9,500

Page 5