Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 14851104 Mr Sumit Midya Mrs Ruby Ray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14851104 2025-05-31 14851104 2026-05-31 14851104 2025-06-01 2026-05-31 14851104 frs-core:CurrentFinancialInstruments 2026-05-31 14851104 frs-core:Non-currentFinancialInstruments 2026-05-31 14851104 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14851104 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14851104 frs-bus:Micro-entities 2025-06-01 2026-05-31 14851104 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14851104 frs-bus:Director1 2025-06-01 2026-05-31 14851104 frs-bus:Director2 2025-06-01 2026-05-31 14851104 2024-05-31 14851104 2025-05-31 14851104 2024-06-01 2025-05-31 14851104 frs-core:CurrentFinancialInstruments 2025-05-31 14851104 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 14851104
SM General Surgery Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 14851104
2026 2025
£ £
Fixed assets 2,296 1,784
Current assets 49,095 33,309
Creditors: Amounts Falling Due Within One Year (3,465 ) (3,518 )
NET CURRENT ASSETS 45,630 29,791
TOTAL ASSETS LESS CURRENT LIABILITIES 47,926 31,575
Creditors: Amounts Falling Due After More Than One Year (12,385 ) (10,316 )
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 33,741 19,459
CAPITAL AND RESERVES 33,742 19,459

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2025: 1)
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2. General Information
SM General Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14851104 . The registered office is 27 Deardon Way, Shinfield, Reading, RG2 9HF.
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For the year ending 31 May 2026 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 Sumit Midya
Director
23/07/2026