Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 15495198 Stephen Ward Marija Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15495198 2025-02-28 15495198 2026-02-28 15495198 2025-03-01 2026-02-28 15495198 frs-core:CurrentFinancialInstruments 2026-02-28 15495198 frs-core:BetweenOneFiveYears 2026-02-28 15495198 frs-core:WithinOneYear 2026-02-28 15495198 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15495198 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 15495198 frs-bus:Micro-entities 2025-03-01 2026-02-28 15495198 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15495198 frs-bus:Director1 2025-03-01 2026-02-28 15495198 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 15495198 2024-02-29 15495198 2025-02-28 15495198 2024-03-01 2025-02-28 15495198 frs-core:CurrentFinancialInstruments 2025-02-28 15495198 frs-core:BetweenOneFiveYears 2025-02-28 15495198 frs-core:WithinOneYear 2025-02-28
SMMS Ward Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
SMMS Ward Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 15495198

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,203 | -
Current assets |  | 64,990 | 57,983
Prepayments and accrued income |  | 4,558 | -
Creditors: Amounts Falling Due Within One Year |  | (9,603 ) | (12,252 )
NET CURRENT ASSETS |  | 59,945 | 45,731
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,148 | 45,731
Accruals and deferred income |  | (10,001 ) | -
NET ASSETS |  | 51,147 | 45,731
CAPITAL AND RESERVES |  | 51,147 | 45,731

## Notes

1. General Information
SMMS Ward Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15495198 . The registered office is Friars Court, Priory Drive, Hexham, NE46 4JX.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: NIL (2025: NIL)
- -
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 7,240 |  | -
Later than one year and not later than five years | 6,033 |  | -
| 13,273 |  | -

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SMMS Ward Limited
Balance Sheet (continued)
As At 28 February 2026
4. Directors Advances, Credits and Guarantees
The company made advances of £74,835 in the year (2025: £43,880) to a director. These were repayable upon demand.
The company received repayments of £65,067 in the year (2025: £15,118).
Interest was charged on the loan totalling £275 (2025: £nil) at a rate of 2.25% APR (2025: nil% APR).
For the year ending 28 February 2026 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

Stephen Ward Director
22 July 2026