Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10460597 Ms Jayne Myall Mr Owen Thomas Mr Mark Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10460597 2024-03-31 10460597 2025-03-31 10460597 2024-04-01 2025-03-31 10460597 frs-core:ShareCapital 2025-03-31 10460597 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10460597 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10460597 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10460597 frs-bus:SmallEntities 2024-04-01 2025-03-31 10460597 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10460597 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10460597 frs-bus:Director1 2024-04-01 2025-03-31 10460597 frs-bus:Director2 2024-04-01 2025-03-31 10460597 frs-bus:Director3 2024-04-01 2025-03-31 10460597 frs-countries:EnglandWales 2024-04-01 2025-03-31 10460597 2023-03-31 10460597 2024-03-31 10460597 2023-04-01 2024-03-31 10460597 frs-core:ShareCapital 2024-03-31 10460597 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10460597
The Smoke Haus Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
MyTaxAgent Ltd
24 Windsor Place
Cardiff
CF10 3BY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10460597
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,804 ) (1,324 )
NET CURRENT ASSETS (LIABILITIES) (1,804 ) (1,324 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,804 ) (1,324 )
NET LIABILITIES (1,804 ) (1,324 )
CAPITAL AND RESERVES
Called up share capital 5 103 103
Profit and Loss Account (1,907 ) (1,427 )
SHAREHOLDERS' FUNDS (1,804) (1,324)
For the year ending 31 March 2025 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 Mark Power
Director
13/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Smoke Haus Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10460597 . The registered office is Unit 3 The Smoke Haus, Mary Ann Street, Cardiff, CF10 2EN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,804 1,324
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 103 103
6. Related Party Transactions
At year end is an amount of £874 owed to J Marko Property Ltd, a company under common control. This amount is interest free, repayable on demand and included within other creditors.
Page 2