Acorah Software Products - Accounts Production 16.4.660 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11512155 Mr Zubair Farooq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11512155 2023-08-31 11512155 2024-08-31 11512155 2023-09-01 2024-08-31 11512155 frs-core:CurrentFinancialInstruments 2024-08-31 11512155 frs-core:Non-currentFinancialInstruments 2024-08-31 11512155 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11512155 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11512155 frs-bus:Micro-entities 2023-09-01 2024-08-31 11512155 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11512155 frs-bus:Director1 2023-09-01 2024-08-31 11512155 frs-bus:Director1 2023-08-31 11512155 frs-bus:Director1 2024-08-31 11512155 2022-08-31 11512155 2023-08-31 11512155 2022-09-01 2023-08-31 11512155 frs-core:CurrentFinancialInstruments 2023-08-31 11512155 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11512155
SMELLYCAT LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 11512155
2024 2023
£ £
Fixed assets - 86,644
Current assets 61,847 18,801
Creditors: Amounts Falling Due Within One Year (15,387 ) (96,722 )
NET CURRENT ASSETS (LIABILITIES) 46,460 (77,921 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,460 8,723
Creditors: Amounts Falling Due After More Than One Year (38,210 ) (44,927 )
Accruals and deferred income (1,080 ) (720 )
NET ASSETS/(LIABILITIES) 7,170 (36,924 )
CAPITAL AND RESERVES 7,170 (36,924 )

Notes

1. General Information
SMELLYCAT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11512155 . The registered office is C/O Accrida Ltd, Regus House, Admirals Park, Victory Way, Dartford, DA2 6QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Zubair Farooq 68,286 - - - 12,721
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Zubair Farooq
Director
05/06/2025