Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11198751 Mr Marc Stevens Mrs Sharon Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11198751 2023-03-31 11198751 2024-03-31 11198751 2023-04-01 2024-03-31 11198751 frs-core:CurrentFinancialInstruments 2024-03-31 11198751 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11198751 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11198751 frs-bus:Micro-entities 2023-04-01 2024-03-31 11198751 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11198751 frs-bus:Director1 2023-04-01 2024-03-31 11198751 frs-bus:Director2 2023-04-01 2024-03-31 11198751 2022-03-31 11198751 2023-03-31 11198751 2022-04-01 2023-03-31 11198751 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11198751
SMS Medical & Ambulance Solutions Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11198751
2024 2023
£ £
Fixed assets 28,274 33,443
Current assets 26,549 28,486
Prepayments and accrued income 175 175
Creditors: Amounts Falling Due Within One Year (19,553 ) (11,011 )
NET CURRENT ASSETS 7,171 17,650
TOTAL ASSETS LESS CURRENT LIABILITIES 35,445 51,093
Accruals and deferred income (894 ) (686 )
NET ASSETS 34,551 50,407
CAPITAL AND RESERVES 34,551 50,407

Notes

1. General Information
SMS Medical & Ambulance Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11198751 . The registered office is 35 Crabtree Hill, Little Eaton, Derby, DE21 5DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Sharon Stevens
Director
3rd December 2024