Acorah Software Products - Accounts Production 15.0.400 false true 30 October 2022 1 November 2021 false true No description of principal activity 31 October 2022 30 October 2023 30 October 2023 12291437 Mr Martin Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12291437 2022-10-30 12291437 2023-10-30 12291437 2022-10-31 2023-10-30 12291437 frs-core:CurrentFinancialInstruments 2023-10-30 12291437 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 12291437 frs-bus:FilletedAccounts 2022-10-31 2023-10-30 12291437 frs-bus:Micro-entities 2022-10-31 2023-10-30 12291437 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 12291437 frs-bus:Director1 2022-10-31 2023-10-30 12291437 frs-bus:Director1 2022-10-30 12291437 frs-bus:Director1 2023-10-30 12291437 2021-10-31 12291437 2022-10-30 12291437 2021-11-01 2022-10-30 12291437 frs-core:CurrentFinancialInstruments 2022-10-30
Registered number: 12291437
Smqs Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 October 2023
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 12291437
2023 2022
£ £
Fixed assets 470 706
Current assets 66,340 61,024
Prepayments and accrued income - 850
Creditors: Amounts Falling Due Within One Year (58,589 ) (56,342 )
NET CURRENT ASSETS 7,751 5,532
TOTAL ASSETS LESS CURRENT LIABILITIES 8,221 6,238
Accruals and deferred income (4,398 ) (2,000 )
NET ASSETS 3,823 4,238
CAPITAL AND RESERVES 3,823 4,238

Notes

1. General Information
Smqs Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12291437 . The registered office is 26 Fairwood Road, Dunvant, Swansea, SA2 7UL.

Trade commenced in March 2021, with sales predicted to be in the region of £700,000. Due to the COVID 19 pandemic causing delays in obtaining planning permission, the sales have not yet materialised but are anticipated in future periods.
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:
As at 31 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 October 2023
£ £ £ £ £
Mr Martin Hill 54,894 73,205 72,909 - 55,190
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 October 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 Martin Hill
Director
30/07/2024