Acorah Software Products - Accounts Production 15.0.600 false true false 7 February 2023 29 February 2024 29 February 2024 14645624 Mr Eric Bytebier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14645624 2023-02-06 14645624 2024-02-29 14645624 2023-02-07 2024-02-29 14645624 frs-core:ShareCapital 2024-02-29 14645624 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14645624 frs-bus:PrivateLimitedCompanyLtd 2023-02-07 2024-02-29 14645624 frs-bus:AbridgedAccounts 2023-02-07 2024-02-29 14645624 frs-bus:SmallEntities 2023-02-07 2024-02-29 14645624 frs-bus:AuditExempt-NoAccountantsReport 2023-02-07 2024-02-29 14645624 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-07 2024-02-29 14645624 frs-bus:Director1 2023-02-07 2024-02-29 14645624 frs-countries:EnglandWales 2023-02-07 2024-02-29
Registered number: 14645624
Skills Management Ltd
Unaudited ABRIDGED Financial Statements
For the Period 7 February 2023 to 29 February 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14645624
29 February 2024
Notes £ £
Creditors: Amounts Falling Due Within One Year (10,137 )
NET CURRENT ASSETS (LIABILITIES) (10,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,137 )
NET LIABILITIES (10,137 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (10,138 )
SHAREHOLDERS' FUNDS (10,137)
For the period ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 29 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Eric Bytebier
Director
29/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Skills Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14645624 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
29 February 2024
£
Allotted, Called up and fully paid 1
Page 2