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 12363654 Mr Steven Andrew Manning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12363654 2022-12-31 12363654 2023-12-31 12363654 2023-01-01 2023-12-31 12363654 frs-core:CurrentFinancialInstruments 2023-12-31 12363654 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12363654 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12363654 frs-bus:Micro-entities 2023-01-01 2023-12-31 12363654 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12363654 frs-bus:Director1 2023-01-01 2023-12-31 12363654 2021-12-31 12363654 2022-12-31 12363654 2022-01-01 2022-12-31 12363654 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12363654
S M Group (U.K.) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12363654
2023 2022
£ £
Current assets 1,390 2,086
Creditors: Amounts Falling Due Within One Year (1,386 ) (1,386 )
NET CURRENT ASSETS 4 700
TOTAL ASSETS LESS CURRENT LIABILITIES 4 700
Accruals and deferred income (330 ) (600 )
NET (LIABILITIES)/ASSETS (326 ) 100
CAPITAL AND RESERVES (326 ) 100

Notes

1. General Information
S M Group (U.K.) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12363654 . The registered office is Masonic Building, 9 Mill Street, Sutton Coldfield, B72 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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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 Steven Andrew Manning
Director
25 September 2024