Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11891802 Amy Corbin Patrick Williams Christopher Corbin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11891802 2023-12-31 11891802 2024-12-31 11891802 2024-01-01 2024-12-31 11891802 frs-core:CurrentFinancialInstruments 2024-12-31 11891802 frs-core:ComputerEquipment 2024-01-01 2024-12-31 11891802 frs-core:FurnitureFittings 2024-01-01 2024-12-31 11891802 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 11891802 frs-core:ShareCapital 2024-12-31 11891802 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11891802 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11891802 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11891802 frs-bus:SmallEntities 2024-01-01 2024-12-31 11891802 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11891802 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11891802 frs-bus:Director1 2024-01-01 2024-12-31 11891802 frs-bus:Director2 2024-01-01 2024-12-31 11891802 frs-bus:Director3 2024-01-01 2024-12-31 11891802 frs-countries:EnglandWales 2024-01-01 2024-12-31 11891802 2022-12-31 11891802 2023-12-31 11891802 2023-01-01 2023-12-31 11891802 frs-core:CurrentFinancialInstruments 2023-12-31 11891802 frs-core:ShareCapital 2023-12-31 11891802 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11891802
Smokey Kudu Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Smokey Kudu Ltd
Contents
Contents

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

Page 1
Smokey Kudu Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11891802

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 1 |  | 192 |
Cash at bank and in hand |  | - |  | 162 |
|  | 1 |  | 354 |
Creditors: Amounts Falling Due Within One Year | 5 | (166,794 ) |  | (164,763 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (166,793 ) |  | (164,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (166,793 ) |  | (164,409 )
NET LIABILITIES |  |  | (166,793 ) |  | (164,409 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (166,794 ) |  | (164,410 )
SHAREHOLDERS' FUNDS |  |  | (166,793) |  | (164,409)

For the year 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

Amy Corbin Director
08/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Smokey Kudu Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Smokey Kudu Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11891802 . The registered office is 119 Queens Road, London, SE15 2EZ.
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 and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Leasehold | 25% Straight line
Fixtures & Fittings | 25% Straight line
Computer Equipment | 25% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 5)
- 5
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 192

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 884
Amounts owed to group undertakings | 166,794 |  | 163,879
| 166,794 |  | 164,763

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2