Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10863107 Mr Robert Chandler Mrs Rachael Key Mrs Michelle Brake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10863107 2022-12-31 10863107 2023-12-31 10863107 2023-01-01 2023-12-31 10863107 frs-core:CurrentFinancialInstruments 2023-12-31 10863107 frs-core:Non-currentFinancialInstruments 2023-12-31 10863107 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10863107 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10863107 frs-bus:Micro-entities 2023-01-01 2023-12-31 10863107 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10863107 frs-bus:Director1 2023-01-01 2023-12-31 10863107 frs-bus:Director2 2023-01-01 2023-12-31 10863107 frs-bus:Director3 2023-01-01 2023-12-31 10863107 2021-12-31 10863107 2022-12-31 10863107 2022-01-01 2022-12-31 10863107 frs-core:CurrentFinancialInstruments 2022-12-31 10863107 frs-core:Non-currentFinancialInstruments 2022-12-31
Skua Enterprises Limited
Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 10863107
2023 2022
£ £
Fixed assets 521,894 530,306
Current assets 58,712 55,331
Prepayments and accrued income 5,210 3,417
Creditors: Amounts Falling Due Within One Year (21,990 ) (23,551 )
NET CURRENT ASSETS 41,932 35,197
TOTAL ASSETS LESS CURRENT LIABILITIES 563,826 565,503
Creditors: Amounts Falling After More Than One Year (471,615 ) (482,479 )
Accruals and deferred income (101,321 ) (85,343 )
NET LIABILITIES (9,110 ) (2,319 )
CAPITAL AND RESERVES (9,110 ) (2,319 )

Notes

1. General Information
Skua Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10863107 . The registered office is C/O Swinton Accountants, Park Farm Business Park, Park Farm Hotel, Norwich Road, Hethersett, Norwich, NR9 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
Page 0
Page 1
For the year ending 31 December 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
Mrs Rachael Key
Director
26th September 2024