Acorah Software Products - Accounts Production 15.0.600 false true false 3 July 2023 31 December 2023 31 December 2023 14977220 Colin Cook Hendry Steele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14977220 2023-07-02 14977220 2023-12-31 14977220 2023-07-03 2023-12-31 14977220 frs-core:CurrentFinancialInstruments 2023-12-31 14977220 frs-core:ShareCapital 2023-12-31 14977220 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14977220 frs-bus:PrivateLimitedCompanyLtd 2023-07-03 2023-12-31 14977220 frs-bus:FilletedAccounts 2023-07-03 2023-12-31 14977220 frs-bus:SmallEntities 2023-07-03 2023-12-31 14977220 frs-bus:AuditExempt-NoAccountantsReport 2023-07-03 2023-12-31 14977220 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-03 2023-12-31 14977220 frs-bus:Director1 2023-07-03 2023-12-31 14977220 frs-bus:Director2 2023-07-03 2023-12-31 14977220 frs-countries:EnglandWales 2023-07-03 2023-12-31
Registered number: 14977220
Skyeline Marketing Ltd
Unaudited Financial Statements
For the Period 3 July 2023 to 31 December 2023
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14977220
31 December 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 43,171
43,171
Creditors: Amounts Falling Due Within One Year 4 (18,916 )
NET CURRENT ASSETS (LIABILITIES) 24,255
TOTAL ASSETS LESS CURRENT LIABILITIES 24,255
NET ASSETS 24,255
CAPITAL AND RESERVES
Called up share capital 5 400
Profit and Loss Account 23,855
SHAREHOLDERS' FUNDS 24,255
For the period ending 31 December 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 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
Colin Cook
Director
Hendry Steele
Director
22/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Skyeline Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14977220 . The registered office is Peartree House, Bolham Lane, Retford, Nottinghamshire, DN22 6SU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors 6,157
Other creditors 2,029
Taxation and social security 10,730
18,916
5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 400
Page 2