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 11580781 Mr Matthew Preece iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11580781 2022-12-31 11580781 2023-12-31 11580781 2023-01-01 2023-12-31 11580781 frs-core:CurrentFinancialInstruments 2023-12-31 11580781 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11580781 frs-core:Non-currentFinancialInstruments 2023-12-31 11580781 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 11580781 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11580781 frs-core:CurrentFinancialInstruments 2023-12-31 11580781 frs-core:AfterOneYear 2023-01-01 2023-12-31 11580781 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 11580781 frs-core:BetweenOneFiveYears 2023-12-31 11580781 frs-core:ComputerEquipment 2023-12-31 11580781 frs-core:ComputerEquipment 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2022-12-31 11580781 dpl-frs:Item12 2022-01-01 2022-12-31 11580781 dpl-frs:Item12 2021-12-31 11580781 dpl-frs:Item12 2022-12-31 11580781 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 11580781 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 11580781 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 11580781 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 11580781 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 11580781 1 2022-01-01 2022-12-31 11580781 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 11580781
SME Active Solutions Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11580781
2023 2022
£ £
Fixed assets - 6,114
Current assets 2,099 7,414
Creditors: Amounts Falling Due Within One Year (13,549 ) (13,580 )
NET CURRENT LIABILITIES (11,450 ) (6,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,450 ) (52 )
Creditors: Amounts Falling After More Than One Year (10,297 ) (17,125 )
Accruals and deferred income (688 ) (688 )
NET LIABILITIES (22,435 ) (17,865 )
CAPITAL AND RESERVES (22,435 ) (17,865 )

Notes

1. General Information
SME Active Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11580781 . The registered office is David House Mill Road, Pontnewynydd, Pontypool, Torfaen, NP4 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Matthew Preece
Director
19 February 2024