Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08490189 Mr Fabrizio PURIFICATO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08490189 2024-04-30 08490189 2025-04-30 08490189 2024-05-01 2025-04-30 08490189 frs-core:CurrentFinancialInstruments 2025-04-30 08490189 frs-core:Non-currentFinancialInstruments 2025-04-30 08490189 frs-core:ShareCapital 2025-04-30 08490189 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08490189 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08490189 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08490189 frs-bus:SmallEntities 2024-05-01 2025-04-30 08490189 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08490189 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08490189 frs-bus:Director1 2024-05-01 2025-04-30 08490189 frs-core:CurrentFinancialInstruments 1 2025-04-30 08490189 frs-core:CurrentFinancialInstruments 2 2025-04-30 08490189 frs-countries:EnglandWales 2024-05-01 2025-04-30 08490189 2023-04-30 08490189 2024-04-30 08490189 2023-05-01 2024-04-30 08490189 frs-core:CurrentFinancialInstruments 2024-04-30 08490189 frs-core:Non-currentFinancialInstruments 2024-04-30 08490189 frs-core:ShareCapital 2024-04-30 08490189 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08490189 frs-core:CurrentFinancialInstruments 1 2024-04-30 08490189 frs-core:CurrentFinancialInstruments 2 2024-04-30
Registered number: 08490189
Social Media Marketing Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Social Media Marketing Consulting Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Social Media Marketing Consulting Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 08490189

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 171,719 |  | 175,611 |
Cash at bank and in hand |  | 18,273 |  | 65,030 |
|  | 189,992 |  | 240,641 |
Creditors: Amounts Falling Due Within One Year | 5 | (322,006 ) |  | (318,946 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (132,014 ) |  | (78,305 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (132,014 ) |  | (78,305 )
NET LIABILITIES |  |  | (132,014 ) |  | (78,305 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Income Statement |  |  | (132,015 ) |  | (78,306 )
SHAREHOLDERS' FUNDS |  |  | (132,014) |  | (78,305)

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 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 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 Income Statement.
On behalf of the board

Mr Fabrizio PURIFICATO Director
22/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Social Media Marketing Consulting Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Social Media Marketing Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08490189 . The registered office is Unit 3, 1st Floor 6-7 St Mary At Hill, London, EC3R 8EE.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,989 |  | 8,015
Other debtors | - |  | 165,637
VAT | 723 |  | 1,589
| 5,712 |  | 175,241
Due after more than one year
Other debtors | 166,007 |  | 370
| 171,719 |  | 175,611

Page 2
Page 3
Social Media Marketing Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 13,777 |  | -
Corporation tax | - |  | 691
Other taxes and social security | 2,197 |  | 90
Other creditors | 287,047 |  | 272,483
Shareholders Funds | 16,549 |  | 43,246
Accrued Expenses | 2,436 |  | 2,436
| 322,006 |  | 318,946

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3