Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13054221 Mr Syed Mateen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13054221 2023-12-31 13054221 2024-12-31 13054221 2024-01-01 2024-12-31 13054221 frs-core:CurrentFinancialInstruments 2024-12-31 13054221 frs-core:Non-currentFinancialInstruments 2024-12-31 13054221 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13054221 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13054221 frs-bus:Micro-entities 2024-01-01 2024-12-31 13054221 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13054221 frs-bus:Director1 2024-01-01 2024-12-31 13054221 2022-12-31 13054221 2023-12-31 13054221 2023-01-01 2023-12-31 13054221 frs-core:CurrentFinancialInstruments 2023-12-31 13054221 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13054221
S&m Autos Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 13054221
2024 2023
£ £
Fixed assets 4,202 3,694
Current assets 57,206 100,310
Prepayments and accrued income - 400
Creditors: Amounts Falling Due Within One Year (62,539 ) (86,198 )
NET CURRENT ASSETS (LIABILITIES) (5,333 ) 14,512
TOTAL ASSETS LESS CURRENT LIABILITIES (1,131 ) 18,206
Creditors: Amounts Falling Due After More Than One Year (103,929 ) (46,258 )
NET LIABILITIES (105,060 ) (28,052 )
CAPITAL AND RESERVES (105,060 ) (28,052 )

Notes

1. General Information
S&m Autos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13054221 . The registered office is 33 Stanton Close, Earley, Reading, RG6 7DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
Page 0
Page 1
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 Syed Mateen
Director
23/09/2025