Acorah Software Products - Accounts Production 15.0.600 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 06422418 Mr Robert Gardiner Mrs Ann Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06422418 2022-11-30 06422418 2023-11-30 06422418 2022-12-01 2023-11-30 06422418 frs-core:CurrentFinancialInstruments 2023-11-30 06422418 frs-core:PlantMachinery 2023-11-30 06422418 frs-core:PlantMachinery 2022-11-30 06422418 frs-core:ShareCapital 2023-11-30 06422418 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 06422418 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06422418 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06422418 frs-bus:SmallEntities 2022-12-01 2023-11-30 06422418 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06422418 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06422418 frs-bus:Director1 2022-12-01 2023-11-30 06422418 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06422418 frs-countries:EnglandWales 2022-12-01 2023-11-30 06422418 2021-11-30 06422418 2022-11-30 06422418 2021-12-01 2022-11-30 06422418 frs-core:CurrentFinancialInstruments 2022-11-30 06422418 frs-core:ShareCapital 2022-11-30 06422418 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 06422418
a Skip 4u Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06422418
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 5 (12,737 ) (12,737 )
NET CURRENT ASSETS (LIABILITIES) (12,735 ) (12,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,735 ) (12,735 )
NET LIABILITIES (12,735 ) (12,735 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (12,737 ) (12,737 )
SHAREHOLDERS' FUNDS (12,735) (12,735)
For the year ending 30 November 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 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 Robert Gardiner
Director
09/05/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
a Skip 4u Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06422418 . The registered office is Border Cottage, Lower Kinnerton, Chester, Cheshire, CH4 9AE.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2022 12,737
As at 30 November 2023 12,737
Depreciation
As at 1 December 2022 12,737
As at 30 November 2023 12,737
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 12,737 12,737
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2