Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14527489 Mr Harry Hathaway Mr James Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14527489 2024-12-31 14527489 2025-12-31 14527489 2025-01-01 2025-12-31 14527489 frs-core:CurrentFinancialInstruments 2025-12-31 14527489 frs-core:FurnitureFittings 2025-12-31 14527489 frs-core:FurnitureFittings 2025-01-01 2025-12-31 14527489 frs-core:FurnitureFittings 2024-12-31 14527489 frs-core:MotorVehicles 2025-12-31 14527489 frs-core:MotorVehicles 2025-01-01 2025-12-31 14527489 frs-core:MotorVehicles 2024-12-31 14527489 frs-core:ShareCapital 2025-12-31 14527489 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14527489 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14527489 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14527489 frs-bus:SmallEntities 2025-01-01 2025-12-31 14527489 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14527489 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14527489 frs-bus:Director1 2025-01-01 2025-12-31 14527489 frs-bus:Director2 2025-01-01 2025-12-31 14527489 frs-countries:EnglandWales 2025-01-01 2025-12-31 14527489 2023-12-31 14527489 2024-12-31 14527489 2024-01-01 2024-12-31 14527489 frs-core:CurrentFinancialInstruments 2024-12-31 14527489 frs-core:ShareCapital 2024-12-31 14527489 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14527489
Smoked Ramsgate Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
MK Accountancy
160 Margate Road
Ramsgate
CT12 6AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14527489
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 133,800 33,800
133,800 33,800
CURRENT ASSETS
Cash at bank and in hand 13,681 2,459
13,681 2,459
Creditors: Amounts Falling Due Within One Year 5 (260,340 ) (103,100 )
NET CURRENT ASSETS (LIABILITIES) (246,659 ) (100,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES (112,859 ) (66,841 )
NET LIABILITIES (112,859 ) (66,841 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (112,861 ) (66,843 )
SHAREHOLDERS' FUNDS (112,859) (66,841)
Page 1
Page 2
For the year ending 31 December 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 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
Mr James Andrews
Director
06/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Smoked Ramsgate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14527489 . The registered office is 67 Thanet Road, Ramsgate, Kent, CT11 8DY.
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:
Motor Vehicles 20% Reducing balance
Fixtures & Fittings 20% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 29 (2024: 8)
29 8
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 January 2025 21,050 26,500 47,550
Additions - 100,000 100,000
As at 31 December 2025 21,050 126,500 147,550
Depreciation
As at 1 January 2025 4,210 9,540 13,750
As at 31 December 2025 4,210 9,540 13,750
Net Book Value
As at 31 December 2025 16,840 116,960 133,800
As at 1 January 2025 16,840 16,960 33,800
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5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Bank loans and overdrafts 42,642 22,347
Other creditors 94,236 59,715
Taxation and social security 123,461 21,038
260,340 103,100
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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