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 09395378 Mr Steve Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09395378 2023-03-31 09395378 2024-03-31 09395378 2023-04-01 2024-03-31 09395378 frs-core:CurrentFinancialInstruments 2024-03-31 09395378 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09395378 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09395378 frs-bus:Micro-entities 2023-04-01 2024-03-31 09395378 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09395378 frs-bus:Director1 2023-04-01 2024-03-31 09395378 frs-bus:Director1 2023-03-31 09395378 frs-bus:Director1 2024-03-31 09395378 2022-03-31 09395378 2023-03-31 09395378 2022-04-01 2023-03-31 09395378 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09395378
Smp Training & Consultancy Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 09395378
2024 2023
£ £
Fixed assets 806 2,026
Current assets 50,205 44,127
Prepayments and accrued income 474 343
Creditors: Amounts Falling Due Within One Year (32,342 ) (29,089 )
NET CURRENT ASSETS 18,337 15,381
TOTAL ASSETS LESS CURRENT LIABILITIES 19,143 17,407
Accruals and deferred income (303 ) (484 )
NET ASSETS 18,840 16,923
CAPITAL AND RESERVES 18,840 16,923

Notes

1. General Information
Smp Training & Consultancy Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09395378 . The registered office is 19 Widworthy Drive, Broadstone, Poole, Dorset, BH18 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Steve Phillips (3,238 ) - (1,312 ) - (4,550 )
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 Steve Phillips
Director
21st October 2024