Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 11950707 Mr Michael Salmon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11950707 2022-04-30 11950707 2023-04-30 11950707 2022-05-01 2023-04-30 11950707 frs-core:CurrentFinancialInstruments 2023-04-30 11950707 frs-core:Non-currentFinancialInstruments 2023-04-30 11950707 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11950707 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 11950707 frs-bus:Micro-entities 2022-05-01 2023-04-30 11950707 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11950707 frs-bus:Director1 2022-05-01 2023-04-30 11950707 frs-bus:Director1 2022-04-30 11950707 frs-bus:Director1 2023-04-30 11950707 2021-04-30 11950707 2022-04-30 11950707 2021-05-01 2022-04-30 11950707 frs-core:CurrentFinancialInstruments 2022-04-30 11950707 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 11950707
Skillgap Ltd
Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 11950707
2023 2022
£ £
Fixed assets 2,489 3,320
Current assets 46,173 59,163
Prepayments and accrued income 715 28
Creditors: Amounts Falling Due Within One Year (36,616 ) (16,681 )
NET CURRENT ASSETS 10,272 42,510
TOTAL ASSETS LESS CURRENT LIABILITIES 12,761 45,830
Creditors: Amounts Falling After More Than One Year (46,526 ) (42,750 )
Accruals and deferred income (702 ) (600 )
NET (LIABILITIES)/ASSETS (34,467 ) 2,480
CAPITAL AND RESERVES (34,467 ) 2,480

Notes

1. General Information
Skillgap Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11950707 . The registered office is 5 Dewar Court, Astmoor Industrial Estate, Runcorn, WA7 1PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Michael Salmon 20,559 14,824 (6,619 ) - 28,764
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2023 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 Michael Salmon
Director
19 March 2024