Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09024755 Mr Satnam Malhi Mrs Kirandeep Thandi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09024755 2024-05-31 09024755 2025-05-31 09024755 2024-06-01 2025-05-31 09024755 frs-core:CurrentFinancialInstruments 2025-05-31 09024755 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09024755 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09024755 frs-bus:Micro-entities 2024-06-01 2025-05-31 09024755 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09024755 frs-bus:Director1 2024-06-01 2025-05-31 09024755 frs-bus:Director1 2024-05-31 09024755 frs-bus:Director1 2025-05-31 09024755 frs-bus:Director2 2024-06-01 2025-05-31 09024755 frs-bus:Director2 2024-05-31 09024755 frs-bus:Director2 2025-05-31 09024755 2023-05-31 09024755 2024-05-31 09024755 2023-06-01 2024-05-31 09024755 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09024755
Smkt Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Smkt Consulting Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09024755

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,143 | 4,985
Current assets |  | 362,387 | 394,930
Prepayments and accrued income |  | 16,124 | -
Creditors: Amounts Falling Due Within One Year |  | (16,037 ) | (34,352 )
NET CURRENT ASSETS |  | 362,474 | 360,578
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 364,617 | 365,563
NET ASSETS |  | 364,617 | 365,563
CAPITAL AND RESERVES |  | 364,617 | 365,563

## Notes

1. General Information
Smkt Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09024755 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Satnam Malhi | 10,420 | 5,000 | 10,420 | - | 5,036
Mrs Kirandeep Thandi | - | 10,000 | - | - | 10,000

The above loan is unsecured and repayable on demand.
For the year ending 31 May 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 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 Satnam Malhi Director
09/10/2025