Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12437935 Mr Nicholas Duddell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12437935 2023-02-28 12437935 2024-02-29 12437935 2023-03-01 2024-02-29 12437935 frs-core:CurrentFinancialInstruments 2024-02-29 12437935 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12437935 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12437935 frs-bus:Micro-entities 2023-03-01 2024-02-29 12437935 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12437935 frs-bus:Director1 2023-03-01 2024-02-29 12437935 2022-02-28 12437935 2023-02-28 12437935 2022-03-01 2023-02-28 12437935 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12437935
Skyline Facade Design Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 12437935
2024 2023
£ £
Fixed assets 3,716 3,975
Current assets 4,337 10,212
Creditors: Amounts Falling Due Within One Year (51,150 ) (30,412 )
NET CURRENT LIABILITIES (46,813 ) (20,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,097 ) (16,225 )
Accruals and deferred income (855 ) (855 )
NET LIABILITIES (43,952 ) (17,080 )
CAPITAL AND RESERVES (43,952 ) (17,080 )

Notes

1. General Information
Skyline Facade Design Limited is a private company, limited by shares, incorporated in , registered number 12437935 . The registered office is Office 6, Marble Hall, 80 Nightingale Road, Derby, DE24 8BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Additional Notes
The Director, Mr N Duddell, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 29th February 2024 was £1,504.57 (2023 - £5,171). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.
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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 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 Nicholas Duddell
Director
29th November 2024