Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04997246 S Muir A M Muir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04997246 2024-12-31 04997246 2025-12-31 04997246 2025-01-01 2025-12-31 04997246 frs-core:CurrentFinancialInstruments 2025-12-31 04997246 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04997246 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04997246 frs-bus:Micro-entities 2025-01-01 2025-12-31 04997246 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04997246 frs-bus:Director1 2025-01-01 2025-12-31 04997246 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04997246 2023-12-31 04997246 2024-12-31 04997246 2024-01-01 2024-12-31 04997246 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04997246
S M Transport (West Yorkshire) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 04997246
2025 2024
£ £
Fixed assets 24,522 11,452
Current assets 24,624 22,400
Prepayments and accrued income 2,109 2,311
Creditors: Amounts Falling Due Within One Year (14,460 ) (16,676 )
NET CURRENT ASSETS 12,273 8,035
TOTAL ASSETS LESS CURRENT LIABILITIES 36,795 19,487
Accruals and deferred income (980 ) (1,904 )
NET ASSETS 35,815 17,583
CAPITAL AND RESERVES 35,815 17,583

Notes

1. General Information
S M Transport (West Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04997246 . The registered office is 22 Chestnut Close, Greetland Halifax, West Yorkshire, HX4 8HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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
S Muir
Director
02/06/2026