Acorah Software Products - Accounts Production 16.5.460 false true false 19 February 2024 31 December 2024 31 December 2024 15504253 Mr Thomas Checkley Mr Harry Landells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15504253 2024-02-18 15504253 2024-12-31 15504253 2024-02-19 2024-12-31 15504253 frs-core:CurrentFinancialInstruments 2024-12-31 15504253 frs-core:PlantMachinery 2024-12-31 15504253 frs-core:PlantMachinery 2024-02-19 2024-12-31 15504253 frs-core:PlantMachinery 2024-02-18 15504253 frs-core:ShareCapital 2024-12-31 15504253 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15504253 frs-bus:PrivateLimitedCompanyLtd 2024-02-19 2024-12-31 15504253 frs-bus:FilletedAccounts 2024-02-19 2024-12-31 15504253 frs-bus:SmallEntities 2024-02-19 2024-12-31 15504253 frs-bus:AuditExempt-NoAccountantsReport 2024-02-19 2024-12-31 15504253 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-19 2024-12-31 15504253 frs-bus:Director1 2024-02-19 2024-12-31 15504253 frs-bus:Director2 2024-02-19 2024-12-31 15504253 frs-countries:EnglandWales 2024-02-19 2024-12-31
Registered number: 15504253
Smokin Crust Limited
Unaudited Financial Statements
For the Period 19 February 2024 to 31 December 2024
Smokin Crust Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Smokin Crust Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15504253

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 462
|  |  | 462
CURRENT ASSETS
Cash at bank and in hand |  | 22,420 |
|  | 22,420 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,975 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,445
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,907
NET ASSETS |  |  | 17,907
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 17,807
SHAREHOLDERS' FUNDS |  |  | 17,907

For the period ending 31 December 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 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 Harry Landells Director
12/04/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Smokin Crust Limited
Notes to the Financial Statements
For the Period 19 February 2024 to 31 December 2024
Notes to the Financial Statements
1. General Information
Smokin Crust Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15504253 . The registered office is 10 Levett Avenue, Polegate, BN26 6LW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing Balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 19 February 2024 | -
Additions | 500
As at 31 December 2024 | 500
Depreciation
As at 19 February 2024 | -
Provided during the period | 38
As at 31 December 2024 | 38
Net Book Value
As at 31 December 2024 | 462
As at 19 February 2024 | -

Page 2
Page 3
Smokin Crust Limited
Notes to the Financial Statements (continued)
For the Period 19 February 2024 to 31 December 2024
5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Other creditors | 906
Taxation and social security | 4,069
| 4,975

As at the balance sheet date, £253 is owed to Mr H Landells and £253 is owed to Mr T Checkley. These amounts represent outstanding balances due to the respective directors and are classified as creditors in the financial statements.
6. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3