Smith And Agar Limited


Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07103290 Mr Martin Agar Mr Frederick Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07103290 2022-12-31 07103290 2023-12-31 07103290 2023-01-01 2023-12-31 07103290 frs-core:CurrentFinancialInstruments 2023-12-31 07103290 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 07103290 frs-core:Non-currentFinancialInstruments 2023-12-31 07103290 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 07103290 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 07103290 frs-core:CurrentFinancialInstruments 2023-12-31 07103290 frs-core:AfterOneYear 2023-01-01 2023-12-31 07103290 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 07103290 frs-core:BetweenOneFiveYears 2023-12-31 07103290 frs-core:ComputerEquipment 2023-12-31 07103290 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dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 07103290 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 07103290 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 07103290 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 07103290 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 07103290 dpl-frs:Item12 2022-01-01 2022-12-31 07103290 dpl-frs:Item12 2021-12-31 07103290 dpl-frs:Item12 2022-12-31 07103290 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 07103290 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 07103290 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 07103290 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 07103290 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 07103290 1 2022-01-01 2022-12-31 07103290 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 07103290
Smith And Agar Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07103290
2023 2022
£ £
Current assets 35 2,219
Creditors: Amounts Falling Due Within One Year (300 ) (1,155 )
NET CURRENT ASSETS (LIABILITIES) (265 ) 1,064
TOTAL ASSETS LESS CURRENT LIABILITIES (265 ) 1,064
Accruals and deferred income (420 ) (975 )
NET (LIABILITIES)/ASSETS (685 ) 89
CAPITAL AND RESERVES (685 ) 89

Notes

1. General Information
Smith And Agar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07103290 . The registered office is 53 Edencourt Road, LONDON, SW16 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 2023 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 Agar
Director
20/03/2024