Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11762005 Mr SAMER KHALIL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11762005 2023-01-31 11762005 2024-01-31 11762005 2023-02-01 2024-01-31 11762005 frs-core:CurrentFinancialInstruments 2024-01-31 11762005 frs-core:Non-currentFinancialInstruments 2024-01-31 11762005 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11762005 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11762005 frs-bus:Micro-entities 2023-02-01 2024-01-31 11762005 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11762005 frs-bus:Director1 2023-02-01 2024-01-31 11762005 2022-01-31 11762005 2023-01-31 11762005 2022-02-01 2023-01-31 11762005 frs-core:CurrentFinancialInstruments 2023-01-31 11762005 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11762005
SMGV ASSOCIATES LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11762005
2024 2023
£ £
Current assets 42,917 42,916
Creditors: Amounts Falling Due Within One Year (6,543 ) (1,949 )
NET CURRENT ASSETS 36,374 40,967
TOTAL ASSETS LESS CURRENT LIABILITIES 36,374 40,967
Creditors: Amounts Falling After More Than One Year (28,703 ) (39,352 )
NET ASSETS 7,671 1,615
CAPITAL AND RESERVES 7,671 1,615

Notes

1. General Information
SMGV ASSOCIATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11762005 . The registered office is 122, Twyford Road, Harrow, HA2 0SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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For the year ending 31 January 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 SAMER KHALIL
Director
18/10/2024