Acorah Software Products - Accounts Production 14.2.200 false true 31 July 2022 1 August 2021 true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 7326556 Mr Raja Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7326556 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-07-31 7326556 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-07-31 7326556 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-07-31 7326556 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-07-31 7326556 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-08-01 2023-07-31 7326556 frs-core:AllSubsidiaries 2022-08-01 2023-07-31 7326556 frs-core:KeyManagementPersonnel 2022-08-01 2023-07-31 7326556 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-08-01 2023-07-31 7326556 frs-core:OtherRelatedParties 2022-08-01 2023-07-31 7326556 2022-07-31 7326556 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7326556 1 2021-08-01 2022-07-31 7326556 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 7326556
SKYLORD ESTATES LIMITED
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 July 2023
AJAZ AND CO
Ajaz & Co Accountants
339 High Road
Ilford
Essex
IG1 1TE
Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6—7
Page 1
Company Information
Director Mr Raja Hussain
Company Number 7326556
Registered Office 321 HIGH ROAD
ILFORD
ESSEX
IG1 1NR
Accountants AJAZ AND CO
Ajaz & Co Accountants
339 High Road
Ilford
Essex
IG1 1TE
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 July 2023 .
Directors
The director who held office during the year were as follows:
Mr Raja Hussain
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Raja Hussain
Director
01/05/2024
Page 2
Page 3
Accountant's Report
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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
01/05/2024
AJAZ AND CO
Ajaz & Co Accountants
339 High Road
Ilford
Essex
IG1 1TE
Page 3
Page 4
Profit and Loss Account
2023 2022
Notes £ £
TURNOVER 77,834 74,577
GROSS PROFIT 77,834 74,577
Administrative expenses (67,224 ) (60,247 )
OPERATING PROFIT AND PROFIT BEFORE TAXATION 10,610 14,330
Tax on Profit 5 (2,264 ) (1,719 )
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR 8,346 12,611
The notes on pages 6 to 7 form part of these financial statements.
Page 4
Page 5
Balance Sheet
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 4,183 5,516
4,183 5,516
Creditors: Amounts Falling Due Within One Year 7 (14,645 ) (24,324 )
NET CURRENT ASSETS (LIABILITIES) (14,645 ) (24,324 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,462 ) (18,808 )
NET LIABILITIES (10,462 ) (18,808 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (10,463 ) (18,809 )
SHAREHOLDERS' FUNDS (10,462) (18,808)
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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Raja Hussain
Director
01/05/2024
The notes on pages 6 to 7 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
SKYLORD ESTATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7326556 . The registered office is 321 HIGH ROAD, ILFORD, ESSEX, IG1 1NR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 18% Reducing Balance
Computer Equipment 25% Reducing Balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Operating Profit
The operating profit is stated after charging:
2023 2022
£ £
Depreciation of tangible fixed assets 1,333 1,648
4. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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5. Tax on Profit
Tax Rate 2023 2022
2023 2022 £ £
Current tax
UK Corporation Tax 19.0% 19.0% 2,264 1,719
Total tax charge for the period 2,264 1,719
2023 2022
£ £
Profit before tax 10,610 14,330
Breakdown of tax charge is:
Tax on profit at 19% (UK standard rate) 2,264 1,719
Total tax charge for the period 2,264 1,719
6. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2022 2,500 2,535 4,400 9,435
As at 31 July 2023 2,500 2,535 4,400 9,435
Depreciation
As at 1 August 2022 500 2,319 1,100 3,919
Provided during the period 469 39 825 1,333
As at 31 July 2023 969 2,358 1,925 5,252
Net Book Value
As at 31 July 2023 1,531 177 2,475 4,183
As at 1 August 2022 2,000 216 3,300 5,516
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 -
Bank loans and overdrafts 10,661 22,605
Corporation tax 3,983 1,719
14,645 24,324
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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