Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC363283 Dr Andrew McArthur Mr Matt Howick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC363283 2023-07-31 SC363283 2024-07-31 SC363283 2023-08-01 2024-07-31 SC363283 frs-core:CurrentFinancialInstruments 2024-07-31 SC363283 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC363283 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC363283 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC363283 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC363283 frs-bus:Director1 2023-08-01 2024-07-31 SC363283 frs-bus:Director2 2023-08-01 2024-07-31 SC363283 2022-07-31 SC363283 2023-07-31 SC363283 2022-08-01 2023-07-31 SC363283 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: SC363283
The Social Marketing Gateway Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Donn Sheldon
21 Forbes Place
Paisley
PA1 1UT
Balance Sheet
Registered number: SC363283
2024 2023
£ £
Fixed assets 7,224 11,166
Current assets 187,592 309,830
Prepayments and accrued income 2,397 2,353
Creditors: Amounts Falling Due Within One Year (75,126 ) (115,027 )
NET CURRENT ASSETS 114,863 197,156
TOTAL ASSETS LESS CURRENT LIABILITIES 122,087 208,322
Accruals and deferred income (5,250 ) (5,250 )
NET ASSETS 116,837 203,072
CAPITAL AND RESERVES 116,837 203,072

Notes

1. General Information
The Social Marketing Gateway Limited is a private company, limited by shares, incorporated in Scotland, registered number SC363283 . The registered office is Suite 106, Central Chambers, 109 Hope Street, Glasgow, G2 6LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 12)
13 12
For the year ending 31 July 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 Matt Howick
Director
07/02/2025