Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13310549 Mr Sean Lonergan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13310549 2023-04-30 13310549 2024-04-30 13310549 2023-05-01 2024-04-30 13310549 frs-core:CurrentFinancialInstruments 2024-04-30 13310549 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13310549 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13310549 frs-bus:Micro-entities 2023-05-01 2024-04-30 13310549 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13310549 frs-bus:Director1 2023-05-01 2024-04-30 13310549 frs-bus:Director1 2023-04-30 13310549 frs-bus:Director1 2024-04-30 13310549 2022-04-30 13310549 2023-04-30 13310549 2022-05-01 2023-04-30 13310549 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13310549
SMB Marchfield Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13310549
2024 2023
£ £
Fixed assets 24,193 4,559
Current assets 82,330 69,164
Prepayments and accrued income - 257
Creditors: Amounts Falling Due Within One Year (41,213 ) (24,725 )
NET CURRENT ASSETS 41,117 44,696
TOTAL ASSETS LESS CURRENT LIABILITIES 65,310 49,255
NET ASSETS 65,310 49,255
CAPITAL AND RESERVES 65,310 49,255

Notes

1. General Information
SMB Marchfield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13310549 . The registered office is Unit 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Sean Lonergan - 9,500 - - 9,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Sean Lonergan
Director
03/01/2025