Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 21 October 2024 31 October 2025 31 October 2025 16030966 Mr Michael Morton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16030966 2024-10-20 16030966 2025-10-31 16030966 2024-10-21 2025-10-31 16030966 frs-core:CurrentFinancialInstruments 2025-10-31 16030966 frs-core:Non-currentFinancialInstruments 2025-10-31 16030966 frs-bus:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 16030966 frs-bus:FilletedAccounts 2024-10-21 2025-10-31 16030966 frs-bus:Micro-entities 2024-10-21 2025-10-31 16030966 frs-bus:AuditExempt-NoAccountantsReport 2024-10-21 2025-10-31 16030966 frs-bus:Director1 2024-10-21 2025-10-31
Registered number: 16030966
SMM & MJM Limited
Unaudited Financial Statements
For the Period 21 October 2024 to 31 October 2025
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 16030966
31 October 2025
£
Fixed assets 452,250
Current assets 37,497
Prepayments and accrued income 20,000
Creditors: Amounts Falling Due Within One Year (189,640 )
NET CURRENT LIABILITIES (132,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES 320,107
Creditors: Amounts Falling Due After More Than One Year (276,400 )
Accruals and deferred income (600 )
NET ASSETS 43,107
CAPITAL AND RESERVES 43,107

Notes

1. General Information
SMM & MJM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16030966 . The registered office is 186 High Street, Winslow, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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 Michael Morton
Director
14th January 2026