Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 01317347 Mr Nicholas Smith Mrs Samantha Jones Mr John Smith Mr John Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01317347 2025-03-31 01317347 2026-03-31 01317347 2025-04-01 2026-03-31 01317347 frs-core:CurrentFinancialInstruments 2026-03-31 01317347 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01317347 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01317347 frs-bus:Micro-entities 2025-04-01 2026-03-31 01317347 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01317347 frs-bus:Director1 2025-04-01 2026-03-31 01317347 frs-bus:Director2 2025-04-01 2026-03-31 01317347 frs-bus:Director3 2025-04-01 2026-03-31 01317347 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 01317347 2024-03-31 01317347 2025-03-31 01317347 2024-04-01 2025-03-31 01317347 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 01317347
J.M. Smith (Construction) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Graham & Co
24 Howe End
Kirkbymoorside
North Yorkshire
YO62 6BD
J.M. Smith (Construction) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01317347

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 113 | 133
Current assets |  | 520,968 | 513,727
Prepayments and accrued income |  | 252 | 310
Creditors: Amounts Falling Due Within One Year |  | (11,727 ) | (16,450 )
NET CURRENT ASSETS |  | 509,493 | 497,587
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 509,606 | 497,720
NET ASSETS |  | 509,606 | 497,720
CAPITAL AND RESERVES |  | 509,606 | 497,720

## Notes

1. General Information
J.M. Smith (Construction) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01317347 . The registered office is Birch Field House High Lane, Beadlam, York, YO62 7SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 March 2026 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 John Smith Director
29/06/2026