Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08937907 Mrs Tina Bayliss Mr Robert Bayliss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08937907 2023-04-30 08937907 2024-04-30 08937907 2023-05-01 2024-04-30 08937907 frs-core:CurrentFinancialInstruments 2024-04-30 08937907 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08937907 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08937907 frs-bus:Micro-entities 2023-05-01 2024-04-30 08937907 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08937907 frs-bus:Director1 2023-05-01 2024-04-30 08937907 frs-bus:Director1 2023-04-30 08937907 frs-bus:Director1 2024-04-30 08937907 frs-bus:Director2 2023-05-01 2024-04-30 08937907 2022-04-30 08937907 2023-04-30 08937907 2022-05-01 2023-04-30 08937907 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08937907
Sktr Project Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08937907
2024 2023
£ £
Current assets 350,966 313,544
Prepayments and accrued income - 199
Creditors: Amounts Falling Due Within One Year (46,640 ) (46,118 )
NET CURRENT ASSETS 304,326 267,625
TOTAL ASSETS LESS CURRENT LIABILITIES 304,326 267,625
Accruals and deferred income (1,420 ) (1,420 )
NET ASSETS 302,906 266,205
CAPITAL AND RESERVES 302,906 266,205

Notes

1. General Information
Sktr Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08937907 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Robert Bayliss 145,168 - 745 - 144,413
Dividends paid to directors
2024 2023
£ £
Mrs Tina Bayliss 37,500 34,000
Mr Robert Bayliss 37,500 34,000
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For the year ending 30 April 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 Robert Bayliss
Director
17/09/2024