Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13815465 Mr Stuart Mellor Mr Jack Dooley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13815465 2023-12-31 13815465 2024-12-31 13815465 2024-01-01 2024-12-31 13815465 frs-core:CurrentFinancialInstruments 2024-12-31 13815465 frs-core:Non-currentFinancialInstruments 2024-12-31 13815465 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13815465 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13815465 frs-bus:Micro-entities 2024-01-01 2024-12-31 13815465 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13815465 frs-bus:Director1 2024-01-01 2024-12-31 13815465 frs-bus:Director2 2024-01-01 2024-12-31 13815465 2022-12-31 13815465 2023-12-31 13815465 2023-01-01 2023-12-31 13815465 frs-core:CurrentFinancialInstruments 2023-12-31 13815465 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13815465
SMJ Engineering Services NW Ltd
Financial Statements
For The Year Ended 31 December 2024
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 13815465
2024 2023
£ £
Fixed assets 83,224 3,825
Current assets 226,133 146,264
Creditors: Amounts Falling Due Within One Year (68,841 ) (106,709 )
NET CURRENT ASSETS 157,292 39,555
TOTAL ASSETS LESS CURRENT LIABILITIES 240,516 43,380
Creditors: Amounts Falling Due After More Than One Year (61,640 ) -
NET ASSETS 178,876 43,380
CAPITAL AND RESERVES 178,876 43,380

Notes

1. General Information
SMJ Engineering Services NW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13815465 . The registered office is A16 Champions Business Park, Arrowe Brook Road, Wirral, CH49 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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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 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 Jack Dooley
Director
2nd April 2025