Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10304190 Mr Mohammad Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10304190 2024-10-31 10304190 2025-10-31 10304190 2024-11-01 2025-10-31 10304190 frs-core:CurrentFinancialInstruments 2025-10-31 10304190 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10304190 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10304190 frs-bus:Micro-entities 2024-11-01 2025-10-31 10304190 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10304190 frs-bus:Director1 2024-11-01 2025-10-31 10304190 2023-10-31 10304190 2024-10-31 10304190 2023-11-01 2024-10-31 10304190 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10304190
Smart Builders Mossley UK LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Smart Builders Mossley UK LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10304190

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,692 | 9,615
Current assets |  | 14,234 | 19,443
Creditors: Amounts Falling Due Within One Year |  | (7,241 ) | (12,973 )
NET CURRENT ASSETS |  | 6,993 | 6,470
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,685 | 16,085
Accruals and deferred income |  | (750 ) | (1,200 )
NET ASSETS |  | 13,935 | 14,885
CAPITAL AND RESERVES |  | 13,935 | 14,885

## Notes

1. General Information
Smart Builders Mossley UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10304190 . The registered office is 92 Penny Meadow, Ashton-Under-Lyne, OL6 6EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 October 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 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 Mohammad Ali Director
14/07/2026