Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07410789 Mr Liaqat Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07410789 2022-11-30 07410789 2023-11-30 07410789 2022-12-01 2023-11-30 07410789 frs-core:CurrentFinancialInstruments 2023-11-30 07410789 frs-core:Non-currentFinancialInstruments 2023-11-30 07410789 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07410789 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07410789 frs-bus:Micro-entities 2022-12-01 2023-11-30 07410789 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07410789 frs-bus:Director1 2022-12-01 2023-11-30 07410789 2021-11-30 07410789 2022-11-30 07410789 2021-12-01 2022-11-30 07410789 frs-core:CurrentFinancialInstruments 2022-11-30 07410789 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07410789
SML Vehicle Rental Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
LNH Management Solutions Limited
ACCA
13 Business Centre Innsworth Technology Park
Innsworth Lane
Gloucester
Gloucestershire
GL3 1DL
Balance Sheet
Registered number: 07410789
2023 2022
£ £
Fixed assets 700,992 722,146
Current assets (10,346 ) 554
Creditors: Amounts Falling Due Within One Year 107,500 104,394
NET CURRENT ASSETS 97,154 104,948
TOTAL ASSETS LESS CURRENT LIABILITIES 798,146 827,094
Creditors: Amounts Falling After More Than One Year (1,010,559 ) (1,014,148 )
Accruals and deferred income (11,293 ) (10,393 )
NET LIABILITIES (223,706 ) (197,447 )
CAPITAL AND RESERVES (223,706 ) (197,447 )

Notes

1. General Information
SML Vehicle Rental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07410789 . The registered office is 2 Westbury Street, Worcester, WR1 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 November 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 Liaqat Ali
Director
31/08/2024