Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2022 20 May 2021 false true No description of principal activity 1 June 2022 30 November 2023 30 November 2023 13410643 Ms Juliet Davenport iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13410643 2022-05-31 13410643 2023-11-30 13410643 2022-06-01 2023-11-30 13410643 frs-core:CurrentFinancialInstruments 2023-11-30 13410643 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-11-30 13410643 frs-bus:FilletedAccounts 2022-06-01 2023-11-30 13410643 frs-bus:Micro-entities 2022-06-01 2023-11-30 13410643 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-11-30 13410643 frs-bus:Director1 2022-06-01 2023-11-30 13410643 frs-bus:Director1 2022-05-31 13410643 frs-bus:Director1 2023-11-30 13410643 2021-05-19 13410643 2022-05-31 13410643 2021-05-20 2022-05-31 13410643 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 13410643
SKIPYARD LTD
Unaudited Financial Statements
For the Period 1 June 2022 to 30 November 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 13410643
30 November 2023 31 May 2022
£ £
Current assets 233 5,497
Creditors: Amounts Falling Due Within One Year (10 ) (4,359 )
NET CURRENT ASSETS 223 1,138
TOTAL ASSETS LESS CURRENT LIABILITIES 223 1,138
Accruals and deferred income - (960 )
NET ASSETS 223 178
CAPITAL AND RESERVES 223 178

Notes

1. General Information
SKIPYARD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13410643 . The registered office is 4, Manor Park Business Centre, Mackenzie Way, Swindon Village, Cheltenham, GL51 9TX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Ms Juliet Davenport (35 ) 1,580 1,312 - 233
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 her 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
Ms Juliet Davenport
Director
21/08/2024
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