Acorah Software Products - Accounts Production 16.5.460 false true false 18 January 2024 31 December 2024 31 December 2024 15424487 Mr Andrew Paine Mr Barry Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15424487 2024-01-17 15424487 2024-12-31 15424487 2024-01-18 2024-12-31 15424487 frs-core:CurrentFinancialInstruments 2024-12-31 15424487 frs-core:ShareCapital 2024-12-31 15424487 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15424487 frs-bus:PrivateLimitedCompanyLtd 2024-01-18 2024-12-31 15424487 frs-bus:FilletedAccounts 2024-01-18 2024-12-31 15424487 frs-bus:SmallEntities 2024-01-18 2024-12-31 15424487 frs-bus:AuditExempt-NoAccountantsReport 2024-01-18 2024-12-31 15424487 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-18 2024-12-31 15424487 frs-bus:Director1 2024-01-18 2024-12-31 15424487 frs-bus:Director2 2024-01-18 2024-12-31 15424487 frs-countries:EnglandWales 2024-01-18 2024-12-31
Registered number: 15424487
Smg Gold Limited
Unaudited Financial Statements
For the Period 18 January 2024 to 31 December 2024
J Sweeney Accountants Limited
Seven Grange Lane
Pitsford
Northampton
NN6 9AP
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 15424487
31 December 2024
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (959 )
NET CURRENT ASSETS (LIABILITIES) (959 )
TOTAL ASSETS LESS CURRENT LIABILITIES (959 )
NET LIABILITIES (959 )
CAPITAL AND RESERVES
Called up share capital 5 1
Income Statement (960 )
SHAREHOLDERS' FUNDS (959)
For the period 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 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 Income Statement.
On behalf of the board
Mr Andrew Paine
Director
11/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Smg Gold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15424487 . The registered office is 25 Bedford Square, London, WC1B 3HH.
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 period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Trade creditors 900
Amounts owed to group undertakings 59
959
5. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 1
Page 2