Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 10464533 Ms Jennifer Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10464533 2022-11-30 10464533 2023-11-30 10464533 2022-12-01 2023-11-30 10464533 frs-core:PlantMachinery 2023-11-30 10464533 frs-core:PlantMachinery 2022-12-01 2023-11-30 10464533 frs-core:PlantMachinery 2022-11-30 10464533 frs-core:ShareCapital 2023-11-30 10464533 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10464533 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10464533 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10464533 frs-bus:SmallEntities 2022-12-01 2023-11-30 10464533 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 10464533 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10464533 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10464533 frs-bus:Director1 2022-12-01 2023-11-30 10464533 frs-countries:EnglandWales 2022-12-01 2023-11-30 10464533 2021-11-30 10464533 2022-11-30 10464533 2021-12-01 2022-11-30 10464533 frs-core:ShareCapital 2022-11-30 10464533 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 10464533
Skillskin Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Sturgess Hutchinson
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10464533
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 158 158
158 158
CURRENT ASSETS
Stocks 5 5,892 5,892
Cash at bank and in hand 150 150
6,042 6,042
Creditors: Amounts Falling Due Within One Year 6 (16,394 ) (16,394 )
NET CURRENT ASSETS (LIABILITIES) (10,352 ) (10,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,194 ) (10,194 )
NET LIABILITIES (10,194 ) (10,194 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (10,294 ) (10,294 )
SHAREHOLDERS' FUNDS (10,194) (10,194)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Ms Jennifer Williams
Director
27/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Skillskin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10464533 . The registered office is 31 Ashbourne Road, Wigston, Leicestershire, LE18 1FE.
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. 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:
Plant & Machinery 25% of book value
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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 210
As at 30 November 2023 210
Depreciation
As at 1 December 2022 52
As at 30 November 2023 52
Net Book Value
As at 30 November 2023 158
As at 1 December 2022 158
Page 3
Page 4
5. Stocks
2023 2022
£ £
Finished goods 5,892 5,892
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 16,394 16,394
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4