Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12659402 Mr Sengar Majeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12659402 2023-06-30 12659402 2024-06-30 12659402 2023-07-01 2024-06-30 12659402 frs-core:CurrentFinancialInstruments 2024-06-30 12659402 frs-core:Non-currentFinancialInstruments 2024-06-30 12659402 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12659402 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12659402 frs-bus:Micro-entities 2023-07-01 2024-06-30 12659402 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12659402 frs-bus:Director1 2023-07-01 2024-06-30 12659402 2022-06-30 12659402 2023-06-30 12659402 2022-07-01 2023-06-30 12659402 frs-core:CurrentFinancialInstruments 2023-06-30 12659402 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12659402
SMA Property Investment Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 12659402
2024 2023
£ £
Fixed assets 1,487,956 1,382,394
Current assets 779,913 974,321
Creditors: Amounts Falling Due Within One Year (46,703 ) (51,432 )
NET CURRENT ASSETS 733,210 922,889
TOTAL ASSETS LESS CURRENT LIABILITIES 2,221,166 2,305,283
Creditors: Amounts Falling After More Than One Year (1,697,480 ) (2,093,994 )
NET ASSETS 523,686 211,289
CAPITAL AND RESERVES 523,686 211,289

Notes

1. General Information
SMA Property Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12659402 . The registered office is Unit 3,41-45 Town Centre, Hatfield, AL10 0JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 June 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 Sengar Majeed
Director
10/03/2025