Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14622234 Mrs Sarah Chung Ngai Mr Matthew Wai Kit Ngai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14622234 2024-01-31 14622234 2025-01-31 14622234 2024-02-01 2025-01-31 14622234 frs-core:CurrentFinancialInstruments 2025-01-31 14622234 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14622234 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14622234 frs-bus:Micro-entities 2024-02-01 2025-01-31 14622234 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14622234 frs-bus:Director1 2024-02-01 2025-01-31 14622234 frs-bus:Director1 2024-01-31 14622234 frs-bus:Director1 2025-01-31 14622234 frs-bus:Director2 2024-02-01 2025-01-31 14622234 2023-01-31 14622234 2024-01-31 14622234 2023-02-01 2024-01-31 14622234 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14622234
Chung's SM Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14622234
2025 2024
£ £
Fixed assets 80,000 80,000
Current assets 119,999 40,000
Creditors: Amounts Falling Due Within One Year (5,396 ) (212 )
NET CURRENT ASSETS 114,603 39,788
TOTAL ASSETS LESS CURRENT LIABILITIES 194,603 119,788
Accruals and deferred income (1,440 ) (720 )
NET ASSETS 193,163 119,068
CAPITAL AND RESERVES 193,163 119,068

Notes

1. General Information
Chung's SM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14622234 . The registered office is 1a Bonington Road, Mapperley, Nottingham, Nottinghamshire, NG3 5JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Matthew Wai Kit Ngai (212 ) - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 Matthew Wai Kit Ngai
Director
18/07/2025