Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12339148 Mr Solomon Smith Mr Solomon Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12339148 2024-11-30 12339148 2025-11-30 12339148 2024-12-01 2025-11-30 12339148 frs-core:CurrentFinancialInstruments 2025-11-30 12339148 frs-core:Non-currentFinancialInstruments 2025-11-30 12339148 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12339148 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12339148 frs-bus:Micro-entities 2024-12-01 2025-11-30 12339148 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12339148 frs-bus:Director1 2024-12-01 2025-11-30 12339148 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 12339148 2023-11-30 12339148 2024-11-30 12339148 2023-12-01 2024-11-30 12339148 frs-core:CurrentFinancialInstruments 2024-11-30 12339148 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12339148
Smith & Co Galleries Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
SLM Accountants & Tax Advisors
Balance Sheet
Registered number: 12339148
2025 2024
as restated
£ £
Fixed assets 5,512 183
Current assets 225,558 51,448
Creditors: Amounts Falling Due Within One Year (123,875 ) (3,848 )
NET CURRENT ASSETS 101,683 47,600
TOTAL ASSETS LESS CURRENT LIABILITIES 107,195 47,783
Creditors: Amounts Falling Due After More Than One Year (23,813 ) (30,816 )
Accruals and deferred income (9,000 ) (9,000 )
NET ASSETS 74,382 7,967
CAPITAL AND RESERVES 74,382 7,967

Notes

1. General Information
Smith & Co Galleries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12339148 . The registered office is Preston Barracks, Lewes Road, Brighton, BN2 4GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 30 November 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 Solomon Smith
Director
16/06/2026