Acorah Software Products - Accounts Production 15.0.600 false true false 14 June 2023 30 June 2024 30 June 2024 14935781 Mrs Claire Timmis Mrs Susan Mountford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14935781 2023-06-13 14935781 2024-06-30 14935781 2023-06-14 2024-06-30 14935781 frs-core:CurrentFinancialInstruments 2024-06-30 14935781 frs-core:ShareCapital 2024-06-30 14935781 frs-bus:PrivateLimitedCompanyLtd 2023-06-14 2024-06-30 14935781 frs-bus:FilletedAccounts 2023-06-14 2024-06-30 14935781 frs-bus:SmallEntities 2023-06-14 2024-06-30 14935781 frs-bus:AuditExempt-NoAccountantsReport 2023-06-14 2024-06-30 14935781 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-14 2024-06-30 14935781 frs-core:CostValuation 2023-06-13 14935781 frs-core:AdditionsToInvestments 2024-06-30 14935781 frs-core:CostValuation 2024-06-30 14935781 frs-core:ProvisionsForImpairmentInvestments 2023-06-13 14935781 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 14935781 frs-bus:Director1 2023-06-14 2024-06-30 14935781 frs-bus:Director2 2023-06-14 2024-06-30 14935781 frs-countries:EnglandWales 2023-06-14 2024-06-30
Registered number: 14935781
SMCT Limited
Unaudited Financial Statements
For the Period 14 June 2023 to 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14935781
30 June 2024
Notes £ £
FIXED ASSETS
Investments 4 200,000
200,000
CURRENT ASSETS
Debtors 5 2
2
Creditors: Amounts Falling Due Within One Year 6 (200,000 )
NET CURRENT ASSETS (LIABILITIES) (199,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 7 2
SHAREHOLDERS' FUNDS 2
For the period ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Claire Timmis
Director
Mrs Susan Mountford
Director
11 December 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SMCT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14935781 . The registered office is C/O Sempar, Ground Floor, Unit 3, Riverside 2, Campbell Road, Stoke-on-Trent, Staffordshire, ST4 4RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Associates
£
Cost
As at 14 June 2023 -
Additions 200,000
As at 30 June 2024 200,000
Provision
As at 14 June 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 200,000
As at 14 June 2023 -
Investments in Associates are included at cost less impairment.
5. Debtors
30 June 2024
£
Due within one year
Other debtors 2
6. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Other creditors 100,000
Amounts owed to related parties 100,000
200,000
Page 2
Page 3
7. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 2
2 Ordinary shares were alloted at par during the period.
Page 3