Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04623131 Mr Martin Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04623131 2022-12-31 04623131 2023-12-31 04623131 2023-01-01 2023-12-31 04623131 frs-core:CurrentFinancialInstruments 2023-12-31 04623131 frs-core:Non-currentFinancialInstruments 2023-12-31 04623131 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04623131 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04623131 frs-bus:Micro-entities 2023-01-01 2023-12-31 04623131 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04623131 frs-bus:Director1 2023-01-01 2023-12-31 04623131 1 2023-01-01 2023-12-31 04623131 2021-12-31 04623131 2022-12-31 04623131 2022-01-01 2022-12-31 04623131 frs-core:CurrentFinancialInstruments 2022-12-31 04623131 frs-core:Non-currentFinancialInstruments 2022-12-31 04623131 1 2022-01-01 2022-12-31
Registered number: 04623131
SMS Engineering Services Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04623131
2023 2022
£ £
Fixed assets 19,328 22,829
Current assets 60,048 38,569
Prepayments and accrued income 8,737 372
Creditors: Amounts Falling Due Within One Year (51,970 ) (39,505 )
NET CURRENT ASSETS (LIABILITIES) 16,815 (564 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,143 22,265
Creditors: Amounts Falling After More Than One Year (13,333 ) (21,333 )
Accruals and deferred income (1,650 ) (495 )
NET ASSETS 21,160 437
CAPITAL AND RESERVES 21,160 437

Notes

1. General Information
SMS Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04623131 . The registered office is Unit 5m Boardman Ind. Estate, Boardman Road, Swadlincote, Derbyshire, DE11 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
2 2
2 2
Page 0
Page 1
For the year ending 31 December 2023 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 Martin Wright
Director
16 September 2024