Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11238566 Mr Etienne Deroeux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11238566 2023-03-31 11238566 2024-03-31 11238566 2023-04-01 2024-03-31 11238566 frs-core:CurrentFinancialInstruments 2024-03-31 11238566 frs-core:Non-currentFinancialInstruments 2024-03-31 11238566 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11238566 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11238566 frs-bus:Micro-entities 2023-04-01 2024-03-31 11238566 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11238566 frs-bus:Director1 2023-04-01 2024-03-31 11238566 2022-03-31 11238566 2023-03-31 11238566 2022-04-01 2023-03-31 11238566 frs-core:CurrentFinancialInstruments 2023-03-31 11238566 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11238566
Schmattes Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11238566
2024 2023
£ £
Fixed assets 38,366 43,531
Current assets 9,389 15,788
Creditors: Amounts Falling Due Within One Year (226 ) (1,953 )
NET CURRENT ASSETS 9,163 13,835
TOTAL ASSETS LESS CURRENT LIABILITIES 47,529 57,366
Creditors: Amounts Falling After More Than One Year (22,478 ) (28,397 )
NET ASSETS 25,051 28,969
CAPITAL AND RESERVES 25,051 28,969

Notes

1. General Information
Schmattes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11238566 . The registered office is 36 Scotts Road, Bromley, BR1 3QD.
2. Average Number of Employees
Average number of employees, including director, during the year were 1 (2023: 1)
1 1
For the year ending 31 March 2024 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
Mr Etienne Deroeux
Director
28/03/2025