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 09689358 Mr Michael Desouza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09689358 2023-03-31 09689358 2024-03-31 09689358 2023-04-01 2024-03-31 09689358 frs-core:CurrentFinancialInstruments 2024-03-31 09689358 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09689358 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09689358 frs-bus:Micro-entities 2023-04-01 2024-03-31 09689358 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09689358 frs-bus:Director1 2023-04-01 2024-03-31 09689358 frs-bus:Director1 2023-03-31 09689358 frs-bus:Director1 2024-03-31 09689358 2022-03-31 09689358 2023-03-31 09689358 2022-04-01 2023-03-31 09689358 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09689358
Skaface Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09689358
2024 2023
£ £
Fixed assets 65,603 43,674
Current assets 14,999 48,230
Prepayments and accrued income - 2,754
Creditors: Amounts Falling Due Within One Year (33,811 ) (30,710 )
NET CURRENT ASSETS (LIABILITIES) (18,812 ) 20,274
TOTAL ASSETS LESS CURRENT LIABILITIES 46,791 63,948
Accruals and deferred income (1,049 ) (1,746 )
NET ASSETS 45,742 62,202
CAPITAL AND RESERVES 45,742 62,202

Notes

1. General Information
Skaface Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09689358 . The registered office is 32 Dyffryn Crescent, Bryncae, Llanharan, RCT, CF72 9RS.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Michael Desouza (100 ) 7,790 3,060 - 4,630
The above loan is unsecured, interest free and 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 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 Michael Desouza
Director
05/09/2024