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 07928219 Mr Mohammed Abdullah Mrs Shahana Abdullah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07928219 2023-01-31 07928219 2024-01-31 07928219 2023-02-01 2024-01-31 07928219 frs-core:CurrentFinancialInstruments 2024-01-31 07928219 frs-core:Non-currentFinancialInstruments 2024-01-31 07928219 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07928219 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07928219 frs-bus:Micro-entities 2023-02-01 2024-01-31 07928219 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07928219 frs-bus:Director1 2023-02-01 2024-01-31 07928219 frs-bus:Director2 2023-02-01 2024-01-31 07928219 2022-01-31 07928219 2023-01-31 07928219 2022-02-01 2023-01-31 07928219 frs-core:CurrentFinancialInstruments 2023-01-31 07928219 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07928219
SMA Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
UK Tax Accountants
89 Jacobs Well Lane
Wakefield
WF1 3PB
Balance Sheet
Registered number: 07928219
2024 2023
£ £
Fixed assets 64,101 76,776
Current assets 58,652 64,977
Creditors: Amounts Falling Due Within One Year (33,147 ) (11,585 )
NET CURRENT ASSETS 25,505 53,392
TOTAL ASSETS LESS CURRENT LIABILITIES 89,606 130,168
Creditors: Amounts Falling After More Than One Year (48,505 ) (64,417 )
Accruals and deferred income (156 ) (800 )
NET ASSETS 40,945 64,951
CAPITAL AND RESERVES 40,945 64,951

Notes

1. General Information
SMA Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07928219 . The registered office is 171 Somerville Road, Birmingham, B10 9EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mohammed Abdullah
Director
3rd October 2024