Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10841089 Mr Samuel Abbott Mr Samuel Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10841089 2024-06-30 10841089 2025-06-30 10841089 2024-07-01 2025-06-30 10841089 frs-core:CurrentFinancialInstruments 2025-06-30 10841089 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10841089 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10841089 frs-bus:Micro-entities 2024-07-01 2025-06-30 10841089 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10841089 frs-bus:Director1 2024-07-01 2025-06-30 10841089 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 10841089 2023-06-30 10841089 2024-06-30 10841089 2023-07-01 2024-06-30 10841089 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10841089
SMA Fencing & Decking Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Computerised Accounting Solutions
Balance Sheet
Registered number: 10841089
2025 2024
£ £
Fixed assets 795 1,060
Current assets 22,744 15,480
Prepayments and accrued income 1,300 1,000
Creditors: Amounts Falling Due Within One Year (4,981 ) (6,897 )
NET CURRENT ASSETS 19,063 9,583
TOTAL ASSETS LESS CURRENT LIABILITIES 19,858 10,643
Accruals and deferred income (425 ) (275 )
NET ASSETS 19,433 10,368
CAPITAL AND RESERVES 19,433 10,368

Notes

1. General Information
SMA Fencing & Decking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10841089 . The registered office is 3 Southside, Arnold, Nottingham, NG5 8AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
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For the year ending 30 June 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 Samuel Abbott
Director
30/11/2025