Acorah Software Products - Accounts Production 14.6.300 false true false 3 January 2023 31 March 2024 31 March 2024 14568276 Mr Simon Megson Mr Mark Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14568276 2023-01-02 14568276 2024-03-31 14568276 2023-01-03 2024-03-31 14568276 frs-core:ShareCapital 2024-03-31 14568276 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14568276 frs-bus:PrivateLimitedCompanyLtd 2023-01-03 2024-03-31 14568276 frs-bus:FilletedAccounts 2023-01-03 2024-03-31 14568276 frs-bus:SmallEntities 2023-01-03 2024-03-31 14568276 frs-bus:AuditExempt-NoAccountantsReport 2023-01-03 2024-03-31 14568276 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-03 2024-03-31 14568276 frs-bus:Director1 2023-01-03 2024-03-31 14568276 frs-bus:Director2 2023-01-03 2024-03-31 14568276 frs-countries:EnglandWales 2023-01-03 2024-03-31
Registered number: 14568276
SMJ Holdings Limited
Financial Statements
For the Period 3 January 2023 to 31 March 2024
Gravitate Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14568276
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 7,319
Investments 5 100
7,419
NET CURRENT ASSETS (LIABILITIES) 7,419
TOTAL ASSETS LESS CURRENT LIABILITIES 7,419
NET ASSETS 7,419
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 7,319
SHAREHOLDERS' FUNDS 7,419
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Megson
Director
10/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SMJ Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14568276 . The registered office is 1a Routledge Mews, 1 Southbourne Road, Sheffield, South Yorkshire, S10 2QN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 March 2024
£
Due within one year
Amounts owed by group undertakings 7,218
Other debtors 101
7,319
5. Current Asset Investments
31 March 2024
£
Unlisted investments 100
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
7. Related Party Transactions
Included within Other Debtors are loans to related parties amounting to £100. These loans are unsecured, interest free and repayable on demand.
8. Reporting Period Length
The financial statements are the company's first since incorporation. The reporting period is 3 January 2023 to 31 March 2024, a period of more than one year.
Page 2