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 07978102 Mr Wayne Totton Mrs Jamileth Zapata-Alexander Mrs Rebekah Totton Mr Simeon Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07978102 2023-03-31 07978102 2024-03-31 07978102 2023-04-01 2024-03-31 07978102 frs-core:CurrentFinancialInstruments 2024-03-31 07978102 frs-core:Non-currentFinancialInstruments 2024-03-31 07978102 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07978102 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07978102 frs-bus:Micro-entities 2023-04-01 2024-03-31 07978102 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07978102 frs-bus:Director1 2023-04-01 2024-03-31 07978102 frs-bus:Director2 2023-04-01 2024-03-31 07978102 frs-bus:Director3 2023-04-01 2024-03-31 07978102 frs-bus:Director4 2023-04-01 2024-03-31 07978102 2022-03-31 07978102 2023-03-31 07978102 2022-04-01 2023-03-31 07978102 frs-core:CurrentFinancialInstruments 2023-03-31 07978102 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07978102
SMA Estate Holdings Limited
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 07978102
2024 2023
£ £
Fixed assets 15,364,104 16,626,927
Current assets 64,167 84,399
Prepayments and accrued income - 11,689
Creditors: Amounts Falling Due Within One Year (260,333 ) (463,086 )
NET CURRENT LIABILITIES (196,166 ) (366,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,167,938 16,259,929
Creditors: Amounts Falling After More Than One Year (6,955,813 ) (8,072,268 )
NET ASSETS 8,212,125 8,187,661
CAPITAL AND RESERVES 8,212,125 8,187,661

Notes

1. General Information
SMA Estate Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07978102 . The registered office is Hollyoaks, Station Road, Kirby Muxloe, Leicestershire, LE9 2EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Simeon Alexander
Director
20 August 2024
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