Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08965216 Mr Andrew Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08965216 2023-03-31 08965216 2024-03-31 08965216 2023-04-01 2024-03-31 08965216 frs-core:CurrentFinancialInstruments 2024-03-31 08965216 frs-core:Non-currentFinancialInstruments 2024-03-31 08965216 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08965216 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08965216 frs-bus:Micro-entities 2023-04-01 2024-03-31 08965216 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08965216 frs-bus:Director1 2023-04-01 2024-03-31 08965216 frs-bus:Director1 2023-03-31 08965216 frs-bus:Director1 2024-03-31 08965216 2022-03-31 08965216 2023-03-31 08965216 2022-04-01 2023-03-31 08965216 frs-core:CurrentFinancialInstruments 2023-03-31 08965216 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08965216
Skyline Roofing & Building Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 08965216
2024 2023
£ £
Fixed assets 599 -
Current assets 62,136 47,082
Creditors: Amounts Falling Due Within One Year (35,368 ) (15,088 )
NET CURRENT ASSETS 26,768 31,994
TOTAL ASSETS LESS CURRENT LIABILITIES 27,367 31,994
Creditors: Amounts Falling After More Than One Year (24,843 ) (29,205 )
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 1,174 1,439
CAPITAL AND RESERVES 1,174 1,439

Notes

1. General Information
Skyline Roofing & Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08965216 . The registered office is 39 Hillfoot Road, Liverpool, L25 7UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Porter 31,830 38,643 35,475 - 34,998
The above loan is unsecured, Interest is charged at 3%, repayable on demand
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For the year ending 31 March 2024 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 Andrew Porter
Director
2nd September 2024