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 12227184 S M Aldcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12227184 2023-09-30 12227184 2024-09-30 12227184 2023-10-01 2024-09-30 12227184 frs-core:CurrentFinancialInstruments 2024-09-30 12227184 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12227184 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12227184 frs-bus:Micro-entities 2023-10-01 2024-09-30 12227184 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12227184 frs-bus:Director1 2023-10-01 2024-09-30 12227184 2022-09-30 12227184 2023-09-30 12227184 2022-10-01 2023-09-30 12227184 frs-core:CurrentFinancialInstruments 2023-09-30
SMA SYSTEMS CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 12227184
2024 2023
£ £
Fixed assets 37 244
Current assets 58,679 58,892
Prepayments and accrued income 13,044 237
Creditors: Amounts Falling Due Within One Year (12,082 ) (10,069 )
NET CURRENT ASSETS 59,641 49,060
TOTAL ASSETS LESS CURRENT LIABILITIES 59,678 49,304
Accruals and deferred income (808 ) (787 )
NET ASSETS 58,870 48,517
CAPITAL AND RESERVES 58,870 48,517

Notes

1. General Information
SMA SYSTEMS CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12227184 . The registered office is 12 Vardon Road, Blackburn, BB2 2TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
At 30 September 2024 the company owed £1,967 to a director (2023:£1,478).  No interest has been charged to the company in respect of this loan which is repayable on demand and classified within creditors due within one year.
Opening Balance   1,478
Credits   490
Closing Balance    1,968
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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 her 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
S M Aldcroft
Director
13/02/2025