Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10329351 Mr S Sivaprakasam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10329351 2024-08-31 10329351 2025-08-31 10329351 2024-09-01 2025-08-31 10329351 frs-core:CurrentFinancialInstruments 2025-08-31 10329351 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10329351 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10329351 frs-bus:Micro-entities 2024-09-01 2025-08-31 10329351 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10329351 frs-bus:Director1 2024-09-01 2025-08-31 10329351 frs-bus:Director1 2024-08-31 10329351 frs-bus:Director1 2025-08-31 10329351 2023-08-31 10329351 2024-08-31 10329351 2023-09-01 2024-08-31 10329351 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10329351
SMI Systems Limited
Financial Statements
For The Year Ended 31 August 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: 10329351
2025 2024
£ £
Fixed assets 28,859 5,545
Current assets 668,956 714,957
Creditors: Amounts Falling Due Within One Year (63,985 ) (79,879 )
NET CURRENT ASSETS 604,971 635,078
TOTAL ASSETS LESS CURRENT LIABILITIES 633,830 640,623
NET ASSETS 633,830 640,623
CAPITAL AND RESERVES 633,830 640,623

Notes

1. General Information
SMI Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10329351 . The registered office is 22 Galloway Chase, Whitehouse Park, Milton Keynes, MK8 1FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr S Sivaprakasam 175,191 104,564 - - 279,755
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2025 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 S Sivaprakasam
Director
10/11/2025