Acorah Software Products - Accounts Production 16.2.850 false true false 1 November 2023 31 October 2024 31 October 2024 NI704029 Mrs Margaret Donnelly Mr Shane Donnelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI704029 2023-10-31 NI704029 2024-10-31 NI704029 2023-11-01 2024-10-31 NI704029 frs-core:Non-currentFinancialInstruments 2024-10-31 NI704029 frs-core:ShareCapital 2024-10-31 NI704029 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI704029 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 NI704029 frs-bus:SmallEntities 2023-11-01 2024-10-31 NI704029 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI704029 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI704029 frs-bus:Director1 2023-11-01 2024-10-31 NI704029 frs-bus:Director2 2023-11-01 2024-10-31 NI704029 frs-countries:NorthernIreland 2023-11-01 2024-10-31
Registered number: NI704029
SMFC Holdings LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: NI704029
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 500,002
500,002
NET CURRENT ASSETS (LIABILITIES) 500,002
TOTAL ASSETS LESS CURRENT LIABILITIES 500,002
Creditors: Amounts Falling Due After More Than One Year (500,000 )
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 4 2
SHAREHOLDERS' FUNDS 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Margaret Donnelly
Director
10/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
SMFC Holdings LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI704029 . The registered office is 139A Battleford Road, Armagh, BT61 8BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Share Capital
2024
£
Allotted, Called up and fully paid 2
Page 2