Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI654018 Mr Stephen Moore Mr Gary Winters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI654018 2024-10-31 NI654018 2025-10-31 NI654018 2024-11-01 2025-10-31 NI654018 frs-core:CurrentFinancialInstruments 2025-10-31 NI654018 frs-core:Non-currentFinancialInstruments 2025-10-31 NI654018 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI654018 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI654018 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI654018 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI654018 frs-bus:Director1 2024-11-01 2025-10-31 NI654018 frs-bus:Director2 2024-11-01 2025-10-31 NI654018 2023-10-31 NI654018 2024-10-31 NI654018 2023-11-01 2024-10-31 NI654018 frs-core:CurrentFinancialInstruments 2024-10-31 NI654018 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: NI654018
SMGW Retail Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
SMGW Retail Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI654018

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,924 | 7,167
Current assets |  | 66,268 | 71,309
Creditors: Amounts Falling Due Within One Year |  | (45,807 ) | (47,717 )
NET CURRENT ASSETS |  | 20,461 | 23,592
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,385 | 30,759
Creditors: Amounts Falling Due After More Than One Year |  | (21,655 ) | (27,658 )
Accruals and deferred income |  | (1,558 ) | (1,423 )
NET ASSETS |  | 1,172 | 1,678
CAPITAL AND RESERVES |  | 1,172 | 1,678

## Notes

1. General Information
SMGW Retail Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI654018 . The registered office is 16 Castle Street, Strabane, Co Tyrone, BT82 8AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stephen Moore Director | Mr Gary Winters Director
01/07/2026