Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11237282 Mrs Samantha Nicholson-Merritt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11237282 2023-03-31 11237282 2024-03-31 11237282 2023-04-01 2024-03-31 11237282 frs-core:CurrentFinancialInstruments 2024-03-31 11237282 frs-core:Non-currentFinancialInstruments 2024-03-31 11237282 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11237282 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11237282 frs-bus:Micro-entities 2023-04-01 2024-03-31 11237282 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11237282 frs-bus:Director1 2023-04-01 2024-03-31 11237282 frs-bus:Director1 2023-03-31 11237282 frs-bus:Director1 2024-03-31 11237282 2022-03-31 11237282 2023-03-31 11237282 2022-04-01 2023-03-31 11237282 frs-core:CurrentFinancialInstruments 2023-03-31 11237282 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11237282
SM Property Cleethorpes Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11237282
2024 2023
£ £
Fixed assets 9,012 8,679
Current assets 44,578 75,592
Prepayments and accrued income 446 3,039
Creditors: Amounts Falling Due Within One Year (40,938 ) (20,807 )
NET CURRENT ASSETS 4,086 57,824
TOTAL ASSETS LESS CURRENT LIABILITIES 13,098 66,503
Creditors: Amounts Falling After More Than One Year (8,551 ) (15,710 )
Accruals and deferred income (1,384 ) (1,317 )
NET ASSETS 3,163 49,476
CAPITAL AND RESERVES 3,163 49,476

Notes

1. General Information
SM Property Cleethorpes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11237282 . The registered office is 107, Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Samantha Nicholson-Merritt 23,807 - 6,818 - 16,989
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 her 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
Mrs Samantha Nicholson-Merritt
Director
14 November 2024