Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2024 25 August 2023 false true No description of principal activity 1 September 2024 31 March 2025 31 March 2025 15096531 Mr Steven Chokr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15096531 2024-08-31 15096531 2025-03-31 15096531 2024-09-01 2025-03-31 15096531 frs-core:CurrentFinancialInstruments 2025-03-31 15096531 frs-core:Non-currentFinancialInstruments 2025-03-31 15096531 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-03-31 15096531 frs-bus:FilletedAccounts 2024-09-01 2025-03-31 15096531 frs-bus:Micro-entities 2024-09-01 2025-03-31 15096531 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-03-31 15096531 frs-bus:Director1 2024-09-01 2025-03-31 15096531 frs-bus:Director1 2024-08-31 15096531 frs-bus:Director1 2025-03-31 15096531 2023-08-24 15096531 2024-08-31 15096531 2023-08-25 2024-08-31 15096531 frs-core:CurrentFinancialInstruments 2024-08-31 15096531 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 15096531
Smdar Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 31 March 2025
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 15096531
31 March 2025 31 August 2024
£ £
Fixed assets 767 1,022
Current assets 27,897 18,745
Creditors: Amounts Falling Due Within One Year (18,100 ) (15,045 )
NET CURRENT ASSETS 9,797 3,700
TOTAL ASSETS LESS CURRENT LIABILITIES 10,564 4,722
Creditors: Amounts Falling Due After More Than One Year (9,319 ) (3,738 )
Accruals and deferred income (979 ) (979 )
NET ASSETS 266 5
CAPITAL AND RESERVES 266 5

Notes

1. General Information
Smdar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15096531 . The registered office is 259 Wallasey Village, Wallasey, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Steven Chokr 18,545 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 March 2025 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 Steven Chokr
Director
21st March 2025