Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09908075 Stephen Mark Bishop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09908075 2023-12-31 09908075 2024-12-31 09908075 2024-01-01 2024-12-31 09908075 frs-core:CurrentFinancialInstruments 2024-12-31 09908075 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09908075 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09908075 frs-bus:Micro-entities 2024-01-01 2024-12-31 09908075 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09908075 frs-bus:Director1 2024-01-01 2024-12-31 09908075 2022-12-31 09908075 2023-12-31 09908075 2023-01-01 2023-12-31 09908075 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09908075
SMB173 LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Stephen Mark Bishop
Company Number 09908075
Registered Office 25 Cox's Gardens
Bishop's Stortford
Hertfordshire
England
CM23 3GX
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of SMB173 LIMITED for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SMB173 LIMITED for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of SMB173 LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of SMB173 LIMITED and state those matters that we have agreed to state to the director of SMB173 LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SMB173 LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that SMB173 LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SMB173 LIMITED . You consider that SMB173 LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of SMB173 LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17/02/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 09908075
2024 2023
£ £
Fixed assets - 465
Current assets 59,749 52,490
Creditors: Amounts Falling Due Within One Year (14,555 ) (10,488 )
NET CURRENT ASSETS 45,194 42,002
TOTAL ASSETS LESS CURRENT LIABILITIES 45,194 42,467
NET ASSETS 45,194 42,467
CAPITAL AND RESERVES 45,194 42,467

Notes

1. General Information
SMB173 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09908075 . The registered office is 25 Cox's Gardens, Bishop's Stortford, Hertfordshire, England, CM23 3GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 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.
The financial statements were approved by the board of directors on 17 February 2025 and were signed on its behalf by:
Stephen Mark Bishop
Director
17/02/2025
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