Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09430345 Mr Andrew Skeet Ms Karen Glen Ms Karen Glen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09430345 2023-02-28 09430345 2024-02-29 09430345 2023-03-01 2024-02-29 09430345 frs-core:CurrentFinancialInstruments 2024-02-29 09430345 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09430345 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09430345 frs-bus:Micro-entities 2023-03-01 2024-02-29 09430345 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09430345 frs-bus:Director1 2023-03-01 2024-02-29 09430345 frs-bus:Director1 2023-02-28 09430345 frs-bus:Director1 2024-02-29 09430345 frs-bus:Director2 2023-03-01 2024-02-29 09430345 frs-bus:Director2 2023-02-28 09430345 frs-bus:Director2 2024-02-29 09430345 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 09430345 2022-02-28 09430345 2023-02-28 09430345 2022-03-01 2023-02-28 09430345 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09430345
Andrew Skeet Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
NJF Accounts Ltd
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Andrew Skeet Limited for the year ended 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Andrew Skeet Limited 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Andrew Skeet Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Andrew Skeet Limited and state those matters that we have agreed to state to the directors of Andrew Skeet Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew Skeet Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Andrew Skeet Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Andrew Skeet Limited . You consider that Andrew Skeet Limited 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 accounts of Andrew Skeet Limited . 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 financial statements.
Signed
NJF Accounts Ltd
18th November 2024
NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
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Balance Sheet
Registered number: 09430345
2024 2023
£ £
Fixed assets 20,968 21,272
Current assets 197,510 27,062
Prepayments and accrued income 21,595 4,980
Creditors: Amounts Falling Due Within One Year (73,237 ) (46,331 )
NET CURRENT ASSETS (LIABILITIES) 145,868 (14,289 )
TOTAL ASSETS LESS CURRENT LIABILITIES 166,836 6,983
Accruals and deferred income - (1,364 )
NET ASSETS 166,836 5,619
CAPITAL AND RESERVES 166,836 5,619

Notes

1. General Information
Andrew Skeet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09430345 . The registered office is 42 Queens Road, Teddington, Middlesex, TW11 0LR.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Andrew Skeet 10,190 115,521 10,190 - 115,521
Ms Karen Glen - 53,061 - - 53,061
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Andrew Skeet 10,200 197,750
Ms Karen Glen 5,100 98,875
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For the year 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 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 Andrew Skeet
Director
Ms Karen Glen
Director
18th November 2024
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