Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 28 September 2022 30 September 2023 30 September 2023 14382935 Mrs Susan Mitchell-Bradley Miss Abbie Mitchell Mr John Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14382935 2022-09-27 14382935 2023-09-30 14382935 2022-09-28 2023-09-30 14382935 frs-core:CurrentFinancialInstruments 2023-09-30 14382935 frs-bus:PrivateLimitedCompanyLtd 2022-09-28 2023-09-30 14382935 frs-bus:FilletedAccounts 2022-09-28 2023-09-30 14382935 frs-bus:Micro-entities 2022-09-28 2023-09-30 14382935 frs-bus:AuditExempt-NoAccountantsReport 2022-09-28 2023-09-30 14382935 frs-bus:Director1 2022-09-28 2023-09-30 14382935 frs-bus:Director2 2022-09-28 2023-09-30 14382935 frs-bus:Director3 2022-09-28 2023-09-30
Registered number: 14382935
Smb Facilities Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 14382935
2023
£
Fixed assets 5,637
Current assets 40,772
Creditors: Amounts Falling Due Within One Year (52,033 )
NET CURRENT LIABILITIES (11,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,624 )
Accruals and deferred income (1,650 )
NET LIABILITIES (7,274 )
CAPITAL AND RESERVES (7,274 )

Notes

1. General Information
Smb Facilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14382935 . The registered office is Unit 7 Clifton Trade Estate, Brinwell Road, Blackpool, Lancashire, FY4 4QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
For the year ending 30 September 2023 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
Mrs Susan Mitchell-Bradley
Director
16/09/2024