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 11470095 Mr Sean Leahy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11470095 2023-07-31 11470095 2024-07-31 11470095 2023-08-01 2024-07-31 11470095 frs-core:CurrentFinancialInstruments 2024-07-31 11470095 frs-core:Non-currentFinancialInstruments 2024-07-31 11470095 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11470095 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11470095 frs-bus:Micro-entities 2023-08-01 2024-07-31 11470095 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11470095 frs-bus:Director1 2023-08-01 2024-07-31 11470095 frs-bus:Director1 2023-07-31 11470095 frs-bus:Director1 2024-07-31 11470095 2022-07-31 11470095 2023-07-31 11470095 2022-08-01 2023-07-31 11470095 frs-core:CurrentFinancialInstruments 2023-07-31 11470095 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11470095
SMLDigital Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11470095
2024 2023
£ £
Fixed assets 39,166 48,463
Current assets 133,384 141,509
Prepayments and accrued income 420 -
Creditors: Amounts Falling Due Within One Year (32,364 ) (36,125 )
NET CURRENT ASSETS 101,440 105,384
TOTAL ASSETS LESS CURRENT LIABILITIES 140,606 153,847
Creditors: Amounts Falling After More Than One Year (21,336 ) (36,403 )
NET ASSETS 119,270 117,444
CAPITAL AND RESERVES 119,270 117,444

Notes

1. General Information
SMLDigital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11470095 . The registered office is Flat 56, 4 Littleworth Road, Esher, KT10 9FP.
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
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Sean Leahy 11,609 1,390 11,994 - 1,333
The above loan is unsecured, and repayable on demand.
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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 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 Sean Leahy
Director
06/03/2025