Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10727731 Mr Seyhan Mevlit Mrs Nilgun Mevlit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10727731 2023-04-30 10727731 2024-04-30 10727731 2023-05-01 2024-04-30 10727731 frs-core:CurrentFinancialInstruments 2024-04-30 10727731 frs-core:PlantMachinery 2024-04-30 10727731 frs-core:PlantMachinery 2023-05-01 2024-04-30 10727731 frs-core:PlantMachinery 2023-04-30 10727731 frs-core:ShareCapital 2024-04-30 10727731 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10727731 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10727731 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10727731 frs-bus:SmallEntities 2023-05-01 2024-04-30 10727731 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10727731 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10727731 frs-bus:Director1 2023-05-01 2024-04-30 10727731 frs-bus:Director2 2023-05-01 2024-04-30 10727731 frs-countries:EnglandWales 2023-05-01 2024-04-30 10727731 2022-04-30 10727731 2023-04-30 10727731 2022-05-01 2023-04-30 10727731 frs-core:CurrentFinancialInstruments 2023-04-30 10727731 frs-core:ShareCapital 2023-04-30 10727731 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10727731
Smokey Joes Sw Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10727731
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,793 4,190
2,793 4,190
CURRENT ASSETS
Cash at bank and in hand 17,234 16,693
17,234 16,693
Creditors: Amounts Falling Due Within One Year 5 (58,426 ) (46,164 )
NET CURRENT ASSETS (LIABILITIES) (41,192 ) (29,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,399 ) (25,281 )
NET LIABILITIES (38,399 ) (25,281 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (38,499 ) (25,381 )
SHAREHOLDERS' FUNDS (38,399) (25,281)
Page 1
Page 2
For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Seyhan Mevlit
Director
02/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Smokey Joes Sw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10727731 . The registered office is 13 Hyde Road, Paignton, Devon, TQ4 5BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was 7 (2023: 8)
7 8
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 6,984
As at 30 April 2024 6,984
...CONTINUED
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Page 4
Depreciation
As at 1 May 2023 2,794
Provided during the period 1,397
As at 30 April 2024 4,191
Net Book Value
As at 30 April 2024 2,793
As at 1 May 2023 4,190
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 8,322 1,060
Directors' loan accounts 50,104 45,104
58,426 46,164
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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