Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false 10 October 2024 true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11584815 Mr Callum Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11584815 2023-09-30 11584815 2024-09-30 11584815 2023-10-01 2024-09-30 11584815 frs-core:CurrentFinancialInstruments 2024-09-30 11584815 frs-core:Non-currentFinancialInstruments 2024-09-30 11584815 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11584815 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11584815 frs-bus:Micro-entities 2023-10-01 2024-09-30 11584815 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11584815 frs-bus:Director1 2023-10-01 2024-09-30 11584815 2022-09-30 11584815 2023-09-30 11584815 2022-10-01 2023-09-30 11584815 frs-core:CurrentFinancialInstruments 2023-09-30 11584815 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11584815
Skelliga Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Skelliga Ltd for the year ended 30th September 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Skelliga Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Skelliga Ltd and state those matters that we have agreed to state to the director of Skelliga Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Skelliga Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Skelliga Ltd . You consider that Skelliga Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Skelliga Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
10th October 2024
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Page 1
Balance Sheet
Registered number: 11584815
2024 2023
£ £
Fixed assets 331 543
Current assets 7,000 -
Creditors: Amounts Falling Due Within One Year (3,181 ) (4,667 )
NET CURRENT ASSETS (LIABILITIES) 3,819 (4,667 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,150 (4,124 )
Creditors: Amounts Falling After More Than One Year (3,602 ) -
NET ASSETS/(LIABILITIES) 548 (4,124 )
CAPITAL AND RESERVES 548 (4,124 )

Notes

1. General Information
Skelliga Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11584815 . The registered office is 3 Mortimer Road, Portsmouth, PO6 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Callum Wallace
Director
10th October 2024