Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13116884 Mr Steve Kyriacou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13116884 2023-01-31 13116884 2024-01-31 13116884 2023-02-01 2024-01-31 13116884 frs-core:CurrentFinancialInstruments 2024-01-31 13116884 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13116884 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13116884 frs-bus:Micro-entities 2023-02-01 2024-01-31 13116884 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13116884 frs-bus:Director1 2023-02-01 2024-01-31 13116884 frs-bus:Director1 2023-01-31 13116884 frs-bus:Director1 2024-01-31 13116884 2022-01-31 13116884 2023-01-31 13116884 2022-02-01 2023-01-31 13116884 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13116884
Skay Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13116884
2024 2023
£ £
Fixed assets 363 560
Current assets 37,539 72,681
Creditors: Amounts Falling Due Within One Year (18,789 ) (61,130 )
NET CURRENT ASSETS 18,750 11,551
TOTAL ASSETS LESS CURRENT LIABILITIES 19,113 12,111
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 17,863 10,861
CAPITAL AND RESERVES 17,863 10,861

Notes

1. General Information
Skay Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13116884 . The registered office is Woodgate House, 2 - 8 Games Road, Barnet, Herts, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Steve Kyriacou - 9,865 - - 9,865
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 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 Steve Kyriacou
Director
11/09/2024