Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09279428 Mr Martin Smith Mr Darren Goodwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09279428 2024-10-31 09279428 2025-10-31 09279428 2024-11-01 2025-10-31 09279428 frs-core:CurrentFinancialInstruments 2025-10-31 09279428 frs-core:Non-currentFinancialInstruments 2025-10-31 09279428 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09279428 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09279428 frs-bus:Micro-entities 2024-11-01 2025-10-31 09279428 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09279428 frs-bus:Director1 2024-11-01 2025-10-31 09279428 frs-bus:Director2 2024-11-01 2025-10-31 09279428 2023-10-31 09279428 2024-10-31 09279428 2023-11-01 2024-10-31 09279428 frs-core:CurrentFinancialInstruments 2024-10-31 09279428 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09279428
Smith & Goodwin Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 09279428
2025 2024
£ £
Fixed assets 4,377 4,909
Current assets 91,770 95,042
Prepayments and accrued income 500 1,142
Creditors: Amounts Falling Due Within One Year (63,277 ) (68,465 )
NET CURRENT ASSETS 28,993 27,719
TOTAL ASSETS LESS CURRENT LIABILITIES 33,370 32,628
Creditors: Amounts Falling Due After More Than One Year (21,443 ) (26,723 )
NET ASSETS 11,927 5,905
CAPITAL AND RESERVES 11,927 5,905

Notes

1. General Information
Smith & Goodwin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09279428 . The registered office is 22 Ripley Close, Spennymoor, DL16 7FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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 Martin Smith
Director
31/07/2026