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 11300995 Mr Michael Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11300995 2023-03-31 11300995 2024-03-31 11300995 2023-04-01 2024-03-31 11300995 frs-core:CurrentFinancialInstruments 2024-03-31 11300995 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11300995 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11300995 frs-bus:Micro-entities 2023-04-01 2024-03-31 11300995 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11300995 frs-bus:Director1 2023-04-01 2024-03-31 11300995 frs-bus:Director1 2023-03-31 11300995 frs-bus:Director1 2024-03-31 11300995 2022-03-31 11300995 2023-03-31 11300995 2022-04-01 2023-03-31 11300995 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11300995
SMR Rail Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 11300995
2024 2023
£ £
Fixed assets 5,173 6,466
Current assets 23,050 19,959
Creditors: Amounts Falling Due Within One Year (27,142 ) (25,444 )
NET CURRENT LIABILITIES (4,092 ) (5,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,081 981
Accruals and deferred income (1,080 ) (980 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
SMR Rail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11300995 . The registered office is 4 Fairfield Close, Blackwood, NP12 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
£ £ £ £ £
Mr Michael Russell 19,944 3,106 - - 23,050
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 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 Michael Russell
Director
17/09/2024