Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09054003 Mr Shane Carley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09054003 2024-03-31 09054003 2025-03-31 09054003 2024-04-01 2025-03-31 09054003 frs-core:CurrentFinancialInstruments 2025-03-31 09054003 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09054003 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09054003 frs-bus:Micro-entities 2024-04-01 2025-03-31 09054003 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09054003 frs-bus:Director1 2024-04-01 2025-03-31 09054003 frs-bus:Director1 2024-03-31 09054003 frs-bus:Director1 2025-03-31 09054003 2023-03-31 09054003 2024-03-31 09054003 2023-04-01 2024-03-31 09054003 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09054003
SMC Electrical Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SPD Accounting Services Ltd
SMC Electrical Solutions Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09054003

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 18,647 | 25,890
Creditors: Amounts Falling Due Within One Year |  | (8,880 ) | (10,319 )
NET CURRENT ASSETS |  | 9,767 | 15,571
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,767 | 15,571
NET ASSETS |  | 9,767 | 15,571
CAPITAL AND RESERVES |  | 9,767 | 15,571

## Notes

1. General Information
SMC Electrical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09054003 . The registered office is 151 Kingsley Road, Southsea, PO4 8HN.
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 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Shane Carley | 9,895 | 41,215 | 53,200 | - | (2,090 )

The above loan is unsecured, interest free and repayable on demand. The balance outstanding at the balance sheet date was repaid post year end by way of additional dividends.
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SMC Electrical Solutions Limited
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 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 Shane Carley Director
7 January 2026