Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13017530 Mr Kristian Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13017530 2025-03-31 13017530 2026-03-31 13017530 2025-04-01 2026-03-31 13017530 frs-core:CurrentFinancialInstruments 2026-03-31 13017530 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13017530 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13017530 frs-bus:Micro-entities 2025-04-01 2026-03-31 13017530 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13017530 frs-bus:Director1 2025-04-01 2026-03-31 13017530 frs-bus:Director1 2025-03-31 13017530 frs-bus:Director1 2026-03-31 13017530 2024-03-31 13017530 2025-03-31 13017530 2024-04-01 2025-03-31 13017530 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13017530
K SMITH MOBILE MECHANIC LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Julian Calverley
Balance Sheet
Registered number: 13017530
2026 2025
£ £
Current assets 43,351 29,407
Creditors: Amounts Falling Due Within One Year (36,244 ) (29,384 )
NET CURRENT ASSETS 7,107 23
TOTAL ASSETS LESS CURRENT LIABILITIES 7,107 23
Accruals and deferred income (3,055 ) (3,355 )
NET ASSETS/(LIABILITIES) 4,052 (3,332 )
CAPITAL AND RESERVES 4,052 (3,332 )

Notes

1. General Information
K SMITH MOBILE MECHANIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13017530 . The registered office is 1 Walnut Tree Ave, Maidstone, Kent, ME15 9RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Kristian Smith 2,314 - 2,314 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Kristian Smith
Director
30/09/2026