Acorah Software Products - Accounts Production16.0.110falsetrue31 October 20221 November 2021falsetrueNo description of principal activity1 November 202231 October 202331 October 202312926493Mr Salar Marif Aziziso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure129264932022-10-31129264932023-10-31129264932022-11-012023-10-3112926493frs-core:CurrentFinancialInstruments2023-10-3112926493frs-bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112926493frs-bus:FilletedAccounts2022-11-012023-10-3112926493frs-bus:Micro-entities2022-11-012023-10-3112926493frs-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112926493frs-bus:Director12022-11-012023-10-31129264932021-10-31129264932022-10-31129264932021-11-012022-10-3112926493frs-core:CurrentFinancialInstruments2022-10-31
Registered number: 12926493
Sma Sorento Limited
Financial Statements
For The Year Ended 31 October 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Sma Sorento Limited
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 12926493
2023
2022
£
£
Current assets
36,425
36,425
Creditors: Amounts Falling Due Within One Year
(18,027)
(18,027)
NET CURRENT ASSETS
18,398
18,398
TOTAL ASSETS LESS CURRENT LIABILITIES
18,398
18,398
NET ASSETS
18,398
18,398
CAPITAL AND RESERVES
18,398
18,398
Notes
1.General Information
Sma Sorento Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12926493. The registered office is 179 Albert Road, Farnworth, Bolton, BL4 9HZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
77
For the year ending 31 October 2023 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.