Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11676707 Mr H S Getliffe Mr T N Moores Mr L Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11676707 2022-11-30 11676707 2023-11-30 11676707 2022-12-01 2023-11-30 11676707 frs-core:CurrentFinancialInstruments 2023-11-30 11676707 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11676707 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11676707 frs-bus:Micro-entities 2022-12-01 2023-11-30 11676707 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11676707 frs-bus:Director1 2022-12-01 2023-11-30 11676707 frs-bus:Director2 2022-12-01 2023-11-30 11676707 frs-bus:Director4 2022-12-01 2023-11-30 11676707 2021-11-30 11676707 2022-11-30 11676707 2021-12-01 2022-11-30 11676707 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11676707
Skylift UAV Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
JOHN BIRD
Chartered Accountants
26 Brookfield Street
Syston
LEICESTER
LE7 2AD
Balance Sheet
Registered number: 11676707
2023 2022
£ £
Fixed assets 163,261 167,511
Current assets 222,297 113,441
Prepayments and accrued income 20,274 25,987
Creditors: Amounts Falling Due Within One Year (1,403,963 ) (1,271,312 )
NET CURRENT LIABILITIES (1,161,392 ) (1,131,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES (998,131 ) (964,373 )
Accruals and deferred income (13,063 ) (5,800 )
NET LIABILITIES (1,011,194 ) (970,173 )
CAPITAL AND RESERVES (1,011,194 ) (970,173 )

Notes

1. General Information
Skylift UAV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11676707 . The registered office is 26 Brookfield Street, Syston, Leicester, LE7 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
3. Going Concern
At the balance sheet date the company had net liabilities totaling £1,011,194. The directors will continue to provide financial support to the company such that it may meet its financial obligations as they fall due. As such, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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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 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 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
Mr H S Getliffe
Director
31/08/2024