Acorah Software Products - Accounts Production 19.2.450 true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 05166972 Fay Dolan Mr David Eales Fay Dolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05166972 2025-06-30 05166972 2026-06-30 05166972 2025-07-01 2026-06-30 05166972 frs-core:Non-currentFinancialInstruments 2026-06-30 05166972 frs-core:ShareCapital 2026-06-30 05166972 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 05166972 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 05166972 frs-bus:SmallEntities 2025-07-01 2026-06-30 05166972 frs-bus:EntityNoLongerTradingButTradedInPast 2025-07-01 2026-06-30 05166972 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 05166972 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 05166972 frs-core:CostValuation 2025-06-30 05166972 frs-core:CostValuation 2026-06-30 05166972 frs-core:ProvisionsForImpairmentInvestments 2025-06-30 05166972 frs-core:ProvisionsForImpairmentInvestments 2026-06-30 05166972 frs-bus:Director1 2025-07-01 2026-06-30 05166972 frs-bus:Director2 2025-07-01 2026-06-30 05166972 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 05166972 frs-countries:EnglandWales 2025-07-01 2026-06-30 05166972 2024-06-30 05166972 2025-06-30 05166972 2024-07-01 2025-06-30 05166972 frs-core:Non-currentFinancialInstruments 2025-06-30 05166972 frs-core:ShareCapital 2025-06-30
Registered number: 05166972
Smithreed Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Michael Paul Accountants Limited
Smithreed Limited
Contents
Contents

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

Page 1
Smithreed Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 05166972

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 368,530 |  | 368,530
|  |  | 368,530 |  | 368,530
CURRENT ASSETS
Cash at bank and in hand |  | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 368,532 |  | 368,532
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (368,530 ) |  | (368,530 )
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

Page 1
Page 2
Smithreed Limited
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 David Eales Director
01/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Smithreed Limited
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Smithreed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05166972 . The registered office is D 2&3 Greenway Business Park, Winslow Road Great Horwood, Milton Keynes, Buckinghamshire, MK17 0NY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2025: )
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 July 2025 | 368,530
As at 30 June 2026 | 368,530
Provision
As at 1 July 2025 | -
As at 30 June 2026 | -
Net Book Value
As at 30 June 2026 | 368,530
As at 1 July 2025 | 368,530

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 368,530 |  | 368,530

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3