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Company Registration No. 10165314 (England and Wales)
SMOKY CAT SOFTWARE LTD. Unaudited accounts for the year ended 30 April 2025
SMOKY CAT SOFTWARE LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMOKY CAT SOFTWARE LTD. Company Information for the year ended 30 April 2025
Director
Thomas Wright
Company Number
10165314 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU United Kingdom
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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SMOKY CAT SOFTWARE LTD. Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,125
3,023
Current assets
Debtors
5
17
19
Cash at bank and in hand
32,413
30,647
32,430
30,666
Creditors: amounts falling due within one year
6
(1,293)
(2,065)
Net current assets
31,137
28,601
Net assets
35,262
31,624
Capital and reserves
Called up share capital
100
100
Profit and loss account
35,162
31,524
Shareholders' funds
35,262
31,624
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2025 and were signed on its behalf by
Thomas Wright Director Company Registration No. 10165314
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SMOKY CAT SOFTWARE LTD. Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SMOKY CAT SOFTWARE LTD. is a private company, limited by shares, registered in England and Wales, registration number 10165314. The registered office is 20-22 Wenlock Road , London, N1 7GU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
11,408
Additions
2,756
Disposals
(1,774)
At 30 April 2025
12,390
Depreciation
At 1 May 2024
8,385
Charge for the year
1,376
On disposals
(1,496)
At 30 April 2025
8,265
Net book value
At 30 April 2025
4,125
At 30 April 2024
3,023
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17
19
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SMOKY CAT SOFTWARE LTD. Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
588
576
Taxes and social security
663
1,447
Loans from directors
42
42
1,293
2,065
7
Transactions with related parties
The company has received a loan from it's Director. The current loan balance of £42.25 is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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