Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 09430345 Mr Andrew Skeet Ms Karen Glen Ms Karen Glen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09430345 2022-02-28 09430345 2023-02-28 09430345 2022-03-01 2023-02-28 09430345 frs-core:CurrentFinancialInstruments 2023-02-28 09430345 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 09430345 frs-core:Non-currentFinancialInstruments 2023-02-28 09430345 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 09430345 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 09430345 frs-core:CurrentFinancialInstruments 2023-02-28 09430345 frs-core:AfterOneYear 2022-03-01 2023-02-28 09430345 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 09430345 frs-core:BetweenOneFiveYears 2023-02-28 09430345 frs-core:ComputerEquipment 2023-02-28 09430345 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frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 09430345
Andrew Skeet Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
NJF Accounts Ltd
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Andrew Skeet Limited for the year ended 28 February 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Andrew Skeet Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Andrew Skeet Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Andrew Skeet Limited and state those matters that we have agreed to state to the directors of Andrew Skeet Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew Skeet Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Andrew Skeet Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Andrew Skeet Limited . You consider that Andrew Skeet Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Andrew Skeet Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
NJF Accounts Ltd
17th November 2023
NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
Page 1
Balance Sheet
Registered number: 09430345
2023 2022
£ £
Fixed assets 21,272 23,045
Current assets 27,062 189,678
Prepayments and accrued income 4,980 884
Creditors: Amounts Falling Due Within One Year (46,331 ) (52,576 )
NET CURRENT ASSETS (LIABILITIES) (14,289 ) 137,986
TOTAL ASSETS LESS CURRENT LIABILITIES 6,983 161,031
Accruals and deferred income (1,364 ) (1,297 )
NET ASSETS 5,619 159,734
CAPITAL AND RESERVES 5,619 159,734

Notes

1. General Information
Andrew Skeet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09430345 . The registered office is 42 Queens Road, Teddington, Middlesex, TW11 0LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Andrew Skeet 97,442 113,724 200,976 - 10,190
Ms Karen Glen 42,090 56,750 98,840 - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr Andrew Skeet 197,750 17,270
Ms Karen Glen 98,875 8,635
Page 1
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For the year ending 28 February 2023 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 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 Andrew Skeet
Director
Ms Karen Glen
Director
17th November 2023
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