Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07566778 T P Smart D J Smart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07566778 2024-12-31 07566778 2025-12-31 07566778 2025-01-01 2025-12-31 07566778 frs-core:CurrentFinancialInstruments 2025-12-31 07566778 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07566778 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07566778 frs-bus:Micro-entities 2025-01-01 2025-12-31 07566778 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07566778 frs-bus:Director1 2025-01-01 2025-12-31 07566778 frs-bus:Director2 2025-01-01 2025-12-31 07566778 2023-12-31 07566778 2024-12-31 07566778 2024-01-01 2024-12-31 07566778 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07566778
Smarts Southern Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Statement of Financial Position
Registered number: 07566778
2025 2024
£ £
Fixed assets 2,211,000 2,211,000
Current assets 10,029,309 10,036,517
Creditors: Amounts Falling Due Within One Year (10,746,562 ) (10,869,097 )
NET CURRENT LIABILITIES (717,253 ) (832,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,493,747 1,378,420
Accruals and deferred income (4,495 ) (4,495 )
NET ASSETS 1,489,252 1,373,925
CAPITAL AND RESERVES 1,489,252 1,373,925

Notes

1. General Information
Smarts Southern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07566778 . The registered office is 1 Duke's Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 2025 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
T P Smart
Director
28/04/2026