Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI654018 Mr Stephen Moore Mr Gary Winters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI654018 2023-10-31 NI654018 2024-10-31 NI654018 2023-11-01 2024-10-31 NI654018 frs-core:CurrentFinancialInstruments 2024-10-31 NI654018 frs-core:Non-currentFinancialInstruments 2024-10-31 NI654018 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI654018 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI654018 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI654018 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI654018 frs-bus:Director1 2023-11-01 2024-10-31 NI654018 frs-bus:Director2 2023-11-01 2024-10-31 NI654018 2022-10-31 NI654018 2023-10-31 NI654018 2022-11-01 2023-10-31 NI654018 frs-core:CurrentFinancialInstruments 2023-10-31 NI654018 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: NI654018
SMGW Retail Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI654018
2024 2023
£ £
Fixed assets 7,167 11,009
Current assets 71,309 78,006
Creditors: Amounts Falling Due Within One Year (47,717 ) (48,260 )
NET CURRENT ASSETS 23,592 29,746
TOTAL ASSETS LESS CURRENT LIABILITIES 30,759 40,755
Creditors: Amounts Falling Due After More Than One Year (27,658 ) (33,110 )
Accruals and deferred income (1,423 ) (1,502 )
NET ASSETS 1,678 6,143
CAPITAL AND RESERVES 1,678 6,143

Notes

1. General Information
SMGW Retail Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI654018 . The registered office is 16 Castle Street, Strabane, Co Tyrone, BT82 8AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 October 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 Stephen Moore
Director
Mr Gary Winters
Director
28/05/2025