Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10584999 Mr Shaun McGreevy Mr John Wragg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10584999 2023-01-31 10584999 2024-01-31 10584999 2023-02-01 2024-01-31 10584999 frs-core:CurrentFinancialInstruments 2024-01-31 10584999 frs-core:Non-currentFinancialInstruments 2024-01-31 10584999 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10584999 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10584999 frs-bus:Micro-entities 2023-02-01 2024-01-31 10584999 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10584999 frs-bus:Director1 2023-02-01 2024-01-31 10584999 frs-bus:Director2 2023-02-01 2024-01-31 10584999 frs-bus:Director2 2023-01-31 10584999 frs-bus:Director2 2024-01-31 10584999 2022-01-31 10584999 2023-01-31 10584999 2022-02-01 2023-01-31 10584999 frs-core:CurrentFinancialInstruments 2023-01-31 10584999 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10584999
SMC CONTRACTORS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
AIM GB LTD
The Techno Centre
Coventry University Technology Park
Coventry
West Midlands
CV1 2TT
Balance Sheet
Registered number: 10584999
2024 2023
£ £
Fixed assets 64,287 67,172
Current assets 108,161 45,044
Prepayments and accrued income 65,662 60,000
Creditors: Amounts Falling Due Within One Year (131,988 ) (73,447 )
NET CURRENT ASSETS 41,835 31,597
TOTAL ASSETS LESS CURRENT LIABILITIES 106,122 98,769
Creditors: Amounts Falling After More Than One Year (83,471 ) (66,537 )
NET ASSETS 22,651 32,232
CAPITAL AND RESERVES 22,651 32,232

Notes

1. General Information
SMC CONTRACTORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10584999 . The registered office is 132 Kersley Road, Coventry, CV6 2JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Manufacturing 4 4
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr John Wragg - 2,403 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Mr Shaun McGreevy
Director
Mr John Wragg
Director
27/01/2025