Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 9 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13791703 Mrs Sabina Marciniak Mr Marek Marciniak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13791703 2022-12-31 13791703 2023-12-31 13791703 2023-01-01 2023-12-31 13791703 frs-core:CurrentFinancialInstruments 2023-12-31 13791703 frs-core:Non-currentFinancialInstruments 2023-12-31 13791703 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13791703 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13791703 frs-bus:Micro-entities 2023-01-01 2023-12-31 13791703 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13791703 frs-bus:Director1 2023-01-01 2023-12-31 13791703 frs-bus:Director2 2023-01-01 2023-12-31 13791703 2021-12-08 13791703 2022-12-31 13791703 2021-12-09 2022-12-31 13791703 frs-core:CurrentFinancialInstruments 2022-12-31 13791703 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13791703
SMM HOUSE LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
FOCUS ACCOUNTANTS LTD
Balance Sheet
Registered number: 13791703
31 December 2023 31 December 2022
£ £
Fixed assets 1,553,515 1,056,898
Current assets 2,616 5,804
Prepayments and accrued income (4,100 ) (2,000 )
Creditors: Amounts Falling Due Within One Year (805,077 ) (296,852 )
NET CURRENT LIABILITIES (806,561 ) (293,048 )
TOTAL ASSETS LESS CURRENT LIABILITIES 746,954 763,850
Creditors: Amounts Falling After More Than One Year (778,315 ) (778,328 )
NET LIABILITIES (31,361 ) (14,478 )
CAPITAL AND RESERVES (31,361 ) (14,478 )

Notes

1. General Information
SMM HOUSE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13791703 . The registered office is 37 Turle Road , London, SW16 5QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 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
Mrs Sabina Marciniak
Director
19/08/2024