Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10310894 Mr Timothy Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10310894 2023-08-31 10310894 2024-08-31 10310894 2023-09-01 2024-08-31 10310894 frs-core:CurrentFinancialInstruments 2024-08-31 10310894 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10310894 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10310894 frs-bus:Micro-entities 2023-09-01 2024-08-31 10310894 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10310894 frs-bus:Director1 2023-09-01 2024-08-31 10310894 frs-bus:Director1 2023-08-31 10310894 frs-bus:Director1 2024-08-31 10310894 2022-08-31 10310894 2023-08-31 10310894 2022-09-01 2023-08-31 10310894 frs-core:CurrentFinancialInstruments 2023-08-31
SMF Energy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10310894
2024 2023
£ £
Fixed assets - 277
Current assets 29,529 44,820
Creditors: Amounts Falling Due Within One Year (28,692 ) (43,967 )
NET CURRENT ASSETS 837 853
TOTAL ASSETS LESS CURRENT LIABILITIES 837 1,130
Accruals and deferred income (500 ) (500 )
NET ASSETS 337 630
CAPITAL AND RESERVES 337 630

Notes

1. General Information
SMF Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10310894 . The registered office is 38 Victoria Road Newton Le Willows, Merseyside, WA12 9RL.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Timothy Fletcher 25,144 - 436 - 24,708
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Timothy Fletcher
Director
28/05/2025