Acorah Software Products - Accounts Production 14.3.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09679780 Mr David Towns Mrs Lynda Towns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09679780 2022-07-31 09679780 2023-07-31 09679780 2022-08-01 2023-07-31 09679780 frs-core:CurrentFinancialInstruments 2023-07-31 09679780 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09679780 frs-core:Non-currentFinancialInstruments 2023-07-31 09679780 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 09679780 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09679780 frs-core:CurrentFinancialInstruments 2023-07-31 09679780 frs-core:AfterOneYear 2022-08-01 2023-07-31 09679780 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 09679780 frs-core:BetweenOneFiveYears 2023-07-31 09679780 frs-core:ComputerEquipment 2023-07-31 09679780 frs-core:ComputerEquipment 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2022-07-31 09679780 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 09679780 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 09679780 dpl-frs:Item12 2021-08-01 2022-07-31 09679780 dpl-frs:Item12 2021-07-31 09679780 dpl-frs:Item12 2022-07-31 09679780 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 09679780 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 09679780 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 09679780 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 09679780 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 09679780 1 2021-08-01 2022-07-31 09679780 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 09679780
Skipmate Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 09679780
2023 2022
£ £
Fixed assets 22,927 22,731
Current assets 19,760 2,955
Prepayments and accrued income 193 149
Creditors: Amounts Falling Due Within One Year (38,469 ) (5,505 )
NET CURRENT LIABILITIES (18,516 ) (2,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,411 20,330
Creditors: Amounts Falling After More Than One Year - (56,547 )
NET ASSETS/(LIABILITIES) 4,411 (36,217 )
CAPITAL AND RESERVES 4,411 (36,217 )

Notes

1. General Information
Skipmate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09679780 . The registered office is 21 Ellis St, Knightsbridge, London, SW1X 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 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 David Towns
Director
02/04/2024