Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06585568 Mr S Harrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06585568 2023-05-31 06585568 2024-05-31 06585568 2023-06-01 2024-05-31 06585568 frs-core:CurrentFinancialInstruments 2024-05-31 06585568 frs-core:Non-currentFinancialInstruments 2024-05-31 06585568 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06585568 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06585568 frs-bus:Micro-entities 2023-06-01 2024-05-31 06585568 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06585568 frs-bus:Director1 2023-06-01 2024-05-31 06585568 2022-05-31 06585568 2023-05-31 06585568 2022-06-01 2023-05-31 06585568 frs-core:CurrentFinancialInstruments 2023-05-31 06585568 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06585568
SMH Wholesale Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 06585568
2024 2023
£ £
Current assets 6,940 4,119
Creditors: Amounts Falling Due Within One Year (1,584 ) (1,246 )
NET CURRENT ASSETS 5,356 2,873
TOTAL ASSETS LESS CURRENT LIABILITIES 5,356 2,873
Creditors: Amounts Falling After More Than One Year - (1,199 )
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 4,336 654
CAPITAL AND RESERVES 4,336 654

Notes

1. General Information
SMH Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06585568 . The registered office is 10 Sparrowhawk Way, Newhall, Harlow, Essex, CM17 9GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
For the year ending 31 May 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 S Harrington
Director
25th February 2025