Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10841089 Mr Samuel Abbott Mr Samuel Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10841089 2023-06-30 10841089 2024-06-30 10841089 2023-07-01 2024-06-30 10841089 frs-core:CurrentFinancialInstruments 2024-06-30 10841089 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10841089 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10841089 frs-bus:Micro-entities 2023-07-01 2024-06-30 10841089 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10841089 frs-bus:Director1 2023-07-01 2024-06-30 10841089 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 10841089 2022-06-30 10841089 2023-06-30 10841089 2022-07-01 2023-06-30 10841089 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10841089
SMA Fencing & Decking Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Computerised Accounting Solutions
Balance Sheet
Registered number: 10841089
2024 2023
£ £
Fixed assets 1,060 1,410
Current assets 15,480 4,295
Prepayments and accrued income 1,000 -
Creditors: Amounts Falling Due Within One Year (6,897 ) (2,820 )
NET CURRENT ASSETS 9,583 1,475
TOTAL ASSETS LESS CURRENT LIABILITIES 10,643 2,885
Accruals and deferred income (275 ) (275 )
NET ASSETS 10,368 2,610
CAPITAL AND RESERVES 10,368 2,610

Notes

1. General Information
SMA Fencing & Decking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10841089 . The registered office is 3 Southside, Arnold, Nottingham, NG5 8AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year 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 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 Samuel Abbott
Director
10/02/2025