Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 November 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 15159845 Mr Sam Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15159845 2024-03-31 15159845 2025-03-31 15159845 2024-04-01 2025-03-31 15159845 frs-core:CurrentFinancialInstruments 2025-03-31 15159845 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15159845 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15159845 frs-bus:Micro-entities 2024-04-01 2025-03-31 15159845 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 15159845 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15159845 frs-bus:Director1 2024-04-01 2025-03-31 15159845 frs-bus:Director1 2024-03-31 15159845 frs-bus:Director1 2025-03-31 15159845 2023-10-31 15159845 2024-03-31 15159845 2023-11-01 2024-03-31 15159845 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 15159845
SMR Site Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SMR Site Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15159845

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 13,519
Current assets |  | 22,662 | 13,695
Creditors: Amounts Falling Due Within One Year |  | (21,033 ) | (9,715 )
NET CURRENT ASSETS |  | 1,629 | 3,980
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,629 | 17,499
Accruals and deferred income |  | (1,389 ) | (939 )
NET ASSETS |  | 240 | 16,560
CAPITAL AND RESERVES |  | 240 | 16,560

## Notes

1. General Information
SMR Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15159845 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sam Robinson | 8,791 | - | 8,600 | - | 191

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 31 March 2025 | 31 March 2024
--- | --- | ---
| £ | £
Mr Sam Robinson | 37,700 | 1,000

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SMR Site Services Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Sam Robinson Director
13/10/2025