Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09024755 Mr Satnam Malhi Mrs Kirandeep Thandi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09024755 2023-05-31 09024755 2024-05-31 09024755 2023-06-01 2024-05-31 09024755 frs-core:CurrentFinancialInstruments 2024-05-31 09024755 frs-core:Non-currentFinancialInstruments 2024-05-31 09024755 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09024755 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09024755 frs-bus:Micro-entities 2023-06-01 2024-05-31 09024755 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09024755 frs-bus:Director1 2023-06-01 2024-05-31 09024755 frs-bus:Director1 2023-05-31 09024755 frs-bus:Director1 2024-05-31 09024755 frs-bus:Director2 2023-06-01 2024-05-31 09024755 2022-05-31 09024755 2023-05-31 09024755 2022-06-01 2023-05-31 09024755 frs-core:CurrentFinancialInstruments 2023-05-31 09024755 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09024755
Smkt Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09024755
2024 2023
£ £
Fixed assets 4,985 3,670
Current assets 394,930 335,606
Prepayments and accrued income - 631
Creditors: Amounts Falling Due Within One Year (34,352 ) (36,970 )
NET CURRENT ASSETS 360,578 299,267
TOTAL ASSETS LESS CURRENT LIABILITIES 365,563 302,937
Creditors: Amounts Falling After More Than One Year - (16,033 )
NET ASSETS 365,563 286,904
CAPITAL AND RESERVES 365,563 286,904

Notes

1. General Information
Smkt Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09024755 . The registered office is 52 Underwood Road, Handsworth Wood, Birmingham, B20 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Satnam Malhi 8,924 14,947 14,891 - 8,980
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 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 Satnam Malhi
Director
29/11/2024