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 04218759 Mr S K Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04218759 2023-01-31 04218759 2024-01-31 04218759 2023-02-01 2024-01-31 04218759 frs-core:CurrentFinancialInstruments 2024-01-31 04218759 frs-core:Non-currentFinancialInstruments 2024-01-31 04218759 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04218759 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04218759 frs-bus:Micro-entities 2023-02-01 2024-01-31 04218759 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04218759 frs-bus:Director1 2023-02-01 2024-01-31 04218759 2022-01-31 04218759 2023-01-31 04218759 2022-02-01 2023-01-31 04218759 frs-core:CurrentFinancialInstruments 2023-01-31 04218759 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04218759
SMGDC LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 04218759
2024 2023
£ £
Fixed assets 29,379 25,476
Current assets 12,915 22,043
Creditors: Amounts Falling Due Within One Year (37,053 ) (43,372 )
NET CURRENT LIABILITIES (24,138 ) (21,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,241 4,147
Creditors: Amounts Falling After More Than One Year (3,333 ) (5,333 )
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS/(LIABILITIES) 158 (2,936 )
CAPITAL AND RESERVES 158 (2,936 )

Notes

1. General Information
SMGDC LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04218759 . The registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (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 S K Moore
Director
23/10/2024