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 09406946 Mr Danny Chaplin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09406946 2023-01-31 09406946 2024-01-31 09406946 2023-02-01 2024-01-31 09406946 frs-core:CurrentFinancialInstruments 2024-01-31 09406946 frs-core:Non-currentFinancialInstruments 2024-01-31 09406946 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09406946 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09406946 frs-bus:Micro-entities 2023-02-01 2024-01-31 09406946 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09406946 frs-bus:Director1 2023-02-01 2024-01-31 09406946 2022-01-31 09406946 2023-01-31 09406946 2022-02-01 2023-01-31 09406946 frs-core:CurrentFinancialInstruments 2023-01-31 09406946 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09406946
Site Manager Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
Balance Sheet
Registered number: 09406946
2024 2023
£ £
Fixed assets 5,115 5,061
Current assets 27,931 22,838
Creditors: Amounts Falling Due Within One Year (21,319 ) (14,925 )
NET CURRENT ASSETS 6,612 7,913
TOTAL ASSETS LESS CURRENT LIABILITIES 11,727 12,974
Creditors: Amounts Falling After More Than One Year (4,946 ) (11,510 )
Accruals and deferred income (1,021 ) (1,020 )
NET ASSETS 5,760 444
CAPITAL AND RESERVES 5,760 444

Notes

1. General Information
Site Manager Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09406946 . The registered office is 10 Milton Court, Ravenshead, Nottingham, Nottinghamshire, NG15 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Danny Chaplin
Director
29/02/2024