Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11238566 Mr Etienne Deroeux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11238566 2024-03-31 11238566 2025-03-31 11238566 2024-04-01 2025-03-31 11238566 frs-core:CurrentFinancialInstruments 2025-03-31 11238566 frs-core:Non-currentFinancialInstruments 2025-03-31 11238566 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11238566 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11238566 frs-bus:Micro-entities 2024-04-01 2025-03-31 11238566 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11238566 frs-bus:Director1 2024-04-01 2025-03-31 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
Registered number: 11238566
Schmattes Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11238566
2025 2024
£ £
Fixed assets 33,541 38,366
Current assets 9,022 9,389
Creditors: Amounts Falling Due Within One Year (9 ) (227 )
NET CURRENT ASSETS 9,013 9,162
TOTAL ASSETS LESS CURRENT LIABILITIES 42,554 47,528
Creditors: Amounts Falling Due After More Than One Year (19,424 ) (22,478 )
NET ASSETS 23,130 25,050
CAPITAL AND RESERVES 23,130 25,050

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, England, BR1 3QD.
2. Average Number of Employees
Average number of employees, including director, during the year was: 1 (2024: 1)
1 1
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 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
25/06/2025