Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09220118 Mr Muhammad Anwar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09220118 2023-09-30 09220118 2024-09-30 09220118 2023-10-01 2024-09-30 09220118 frs-core:CurrentFinancialInstruments 2024-09-30 09220118 frs-core:Non-currentFinancialInstruments 2024-09-30 09220118 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09220118 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09220118 frs-bus:Micro-entities 2023-10-01 2024-09-30 09220118 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09220118 frs-bus:Director1 2023-10-01 2024-09-30 09220118 frs-bus:Director1 2023-09-30 09220118 frs-bus:Director1 2024-09-30 09220118 2022-09-30 09220118 2023-09-30 09220118 2022-10-01 2023-09-30 09220118 frs-core:CurrentFinancialInstruments 2023-09-30 09220118 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09220118
SMA Care Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 09220118
2024 2023
£ £
Fixed assets 15,886 6,906
Current assets 409 16,285
Creditors: Amounts Falling Due Within One Year (5,611 ) (11,011 )
NET CURRENT ASSETS (LIABILITIES) (5,202 ) 5,274
TOTAL ASSETS LESS CURRENT LIABILITIES 10,684 12,180
Creditors: Amounts Falling After More Than One Year (10,504 ) (12,082 )
NET ASSETS 180 98
CAPITAL AND RESERVES 180 98

Notes

1. General Information
SMA Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09220118 . The registered office is 45 Belgrave Avenue, Watford, WD18 7UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Muhammad Anwar 11,313 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Muhammad Anwar
Director
19/12/2024