Acorah Software Products - Accounts Production 15.0.600 false true false 12 January 2023 31 January 2024 31 January 2024 14587057 Mr Ahmed Elnozahy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14587057 2023-01-11 14587057 2024-01-31 14587057 2023-01-12 2024-01-31 14587057 frs-core:CurrentFinancialInstruments 2024-01-31 14587057 frs-core:ComputerEquipment 2024-01-31 14587057 frs-core:ComputerEquipment 2023-01-12 2024-01-31 14587057 frs-core:ComputerEquipment 2023-01-11 14587057 frs-core:FurnitureFittings 2024-01-31 14587057 frs-core:FurnitureFittings 2023-01-12 2024-01-31 14587057 frs-core:FurnitureFittings 2023-01-11 14587057 frs-core:MotorVehicles 2024-01-31 14587057 frs-core:MotorVehicles 2023-01-12 2024-01-31 14587057 frs-core:MotorVehicles 2023-01-11 14587057 frs-core:ShareCapital 2024-01-31 14587057 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14587057 frs-bus:PrivateLimitedCompanyLtd 2023-01-12 2024-01-31 14587057 frs-bus:FilletedAccounts 2023-01-12 2024-01-31 14587057 frs-bus:SmallEntities 2023-01-12 2024-01-31 14587057 frs-bus:AuditExempt-NoAccountantsReport 2023-01-12 2024-01-31 14587057 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-12 2024-01-31 14587057 frs-bus:Director1 2023-01-12 2024-01-31 14587057 frs-countries:EnglandWales 2023-01-12 2024-01-31
Registered number: 14587057
Skylarkx Ltd
Unaudited Financial Statements
For the Period 12 January 2023 to 31 January 2024
Dual Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14587057
31 January 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 13,082
13,082
CURRENT ASSETS
Cash at bank and in hand 11,289
11,289
Creditors: Amounts Falling Due Within One Year 6 (15,491 )
NET CURRENT ASSETS (LIABILITIES) (4,202 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,880
NET ASSETS 8,880
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 8,879
SHAREHOLDERS' FUNDS 8,880
For the period ending 31 January 2024 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 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
Mr Ahmed Elnozahy
Director
06/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Skylarkx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14587057 . The registered office is 7a Ethelbert Road, London, SW20 8QD.
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Motor Vehicles 10000
Fixtures & Fittings 3239.46
Computer Equipment 4203.63
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 12 January 2023 - - - -
Additions 10,000 3,239 4,204 17,443
As at 31 January 2024 10,000 3,239 4,204 17,443
Depreciation
As at 12 January 2023 - - - -
Provided during the period 2,500 810 1,051 4,361
As at 31 January 2024 2,500 810 1,051 4,361
Net Book Value
As at 31 January 2024 7,500 2,429 3,153 13,082
As at 12 January 2023 - - - -
Page 2
Page 3
5. Debtors
31 January 2024
£
Due within one year
6. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Other creditors 14,229
Taxation and social security 1,262
15,491
7. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 1
Page 3