Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07127494 Mrs Michelle Roe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07127494 2023-03-31 07127494 2024-03-31 07127494 2023-04-01 2024-03-31 07127494 frs-core:CurrentFinancialInstruments 2024-03-31 07127494 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07127494 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07127494 frs-bus:Micro-entities 2023-04-01 2024-03-31 07127494 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07127494 frs-bus:Director1 2023-04-01 2024-03-31 07127494 frs-bus:Director1 2023-03-31 07127494 frs-bus:Director1 2024-03-31 07127494 2022-03-31 07127494 2023-03-31 07127494 2022-04-01 2023-03-31 07127494 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07127494
SMV UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 07127494
2024 2023
£ £
Fixed assets 14,534 18,295
Current assets 426,540 398,469
Prepayments and accrued income 675 278
Creditors: Amounts Falling Due Within One Year (37,421 ) (30 )
NET CURRENT ASSETS 389,794 398,717
TOTAL ASSETS LESS CURRENT LIABILITIES 404,328 417,012
Accruals and deferred income (1,205 ) (1,053 )
NET ASSETS 403,123 415,959
CAPITAL AND RESERVES 403,123 415,959

Notes

1. General Information
SMV UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07127494 . The registered office is Unit 5B, Willows Gate, Stratton Audley, Oxon, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Michelle Roe - 220,000 - - 220,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 her 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
Mrs Michelle Roe
Director
02/09/2024