Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04623131 Mr Martin Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04623131 2023-12-31 04623131 2024-12-31 04623131 2024-01-01 2024-12-31 04623131 frs-core:CurrentFinancialInstruments 2024-12-31 04623131 frs-core:Non-currentFinancialInstruments 2024-12-31 04623131 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04623131 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04623131 frs-bus:Micro-entities 2024-01-01 2024-12-31 04623131 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04623131 frs-bus:Director1 2024-01-01 2024-12-31 04623131 1 2024-01-01 2024-12-31 04623131 2022-12-31 04623131 2023-12-31 04623131 2023-01-01 2023-12-31 04623131 frs-core:CurrentFinancialInstruments 2023-12-31 04623131 frs-core:Non-currentFinancialInstruments 2023-12-31 04623131 1 2023-01-01 2023-12-31
Registered number: 04623131
SMS Engineering Services Limited
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04623131
2024 2023
£ £
Fixed assets 95,436 19,328
Current assets 50,118 60,048
Prepayments and accrued income 3,516 8,737
Creditors: Amounts Falling Due Within One Year (55,758 ) (51,970 )
NET CURRENT ASSETS (LIABILITIES) (2,124 ) 16,815
TOTAL ASSETS LESS CURRENT LIABILITIES 93,312 36,143
Creditors: Amounts Falling Due After More Than One Year (18,314 ) (13,333 )
Accruals and deferred income (1,650 ) (1,650 )
NET ASSETS 73,348 21,160
CAPITAL AND RESERVES 73,348 21,160

Notes

1. General Information
SMS Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04623131 . The registered office is Unit 5m Boardman Ind. Estate, Boardman Road, Swadlincote, Derbyshire, DE11 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
2 2
2 2
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 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 Martin Wright
Director
25 July 2025