Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI668070 Mrs Shirley Moorhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI668070 2023-05-31 NI668070 2024-05-31 NI668070 2023-06-01 2024-05-31 NI668070 frs-core:CurrentFinancialInstruments 2024-05-31 NI668070 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI668070 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI668070 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI668070 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI668070 frs-bus:Director1 2023-06-01 2024-05-31 NI668070 2022-05-31 NI668070 2023-05-31 NI668070 2022-06-01 2023-05-31 NI668070 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI668070
SM 2020 (N.I.) LTD
Financial Statements
For The Year Ended 31 May 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI668070
2024 2023
£ £
Current assets 7,911 6,340
Creditors: Amounts Falling Due Within One Year 14,860 15,424
NET CURRENT ASSETS 22,771 21,764
TOTAL ASSETS LESS CURRENT LIABILITIES 22,771 21,764
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 21,771 20,764
CAPITAL AND RESERVES 21,771 20,764

Notes

1. General Information
SM 2020 (N.I.) LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI668070 . The registered office is C/O DNT Chartered Accountants, Ormeau House, 91-97 Ormeau Road, Belfast, Antrim, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 her 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
Mrs Shirley Moorhead
Director
19 March 2025