Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 15 July 2024 31 July 2025 31 July 2025 15838716 Mr Harvey Dugdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15838716 2024-07-14 15838716 2025-07-31 15838716 2024-07-15 2025-07-31 15838716 frs-core:CurrentFinancialInstruments 2025-07-31 15838716 frs-bus:PrivateLimitedCompanyLtd 2024-07-15 2025-07-31 15838716 frs-bus:FilletedAccounts 2024-07-15 2025-07-31 15838716 frs-bus:Micro-entities 2024-07-15 2025-07-31 15838716 frs-bus:AuditExempt-NoAccountantsReport 2024-07-15 2025-07-31 15838716 frs-bus:Director1 2024-07-15 2025-07-31
Registered number: 15838716
Socialitic Marketing Ltd
Unaudited Financial Statements
For the Period 15 July 2024 to 31 July 2025
Socialitic Marketing Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15838716

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 995
Current assets |  | 2,427
Creditors: Amounts Falling Due Within One Year |  | (2,305 )
NET CURRENT ASSETS |  | 122
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,117
Accruals and deferred income |  | (400 )
NET ASSETS |  | 717
CAPITAL AND RESERVES |  | 717

## Notes

1. General Information
Socialitic Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15838716 . The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 July 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 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 Harvey Dugdale Director
03/02/2026