Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11948151 Mr Stephen Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11948151 2023-04-30 11948151 2024-04-30 11948151 2023-05-01 2024-04-30 11948151 frs-core:CurrentFinancialInstruments 2024-04-30 11948151 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11948151 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11948151 frs-bus:Micro-entities 2023-05-01 2024-04-30 11948151 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11948151 frs-bus:Director1 2023-05-01 2024-04-30 11948151 frs-bus:Director1 2023-04-30 11948151 frs-bus:Director1 2024-04-30 11948151 2022-04-30 11948151 2023-04-30 11948151 2022-05-01 2023-04-30 11948151 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11948151
Sks Environmental Services Ltd
Financial Statements
For The Year Ended 30 April 2024
Tax Plus Ltd
Balance Sheet
Registered number: 11948151
2024 2023
£ £
Fixed assets 12,765 7,399
Current assets 124,424 81,616
Creditors: Amounts Falling Due Within One Year (69,290 ) (47,462 )
NET CURRENT ASSETS 55,134 34,154
TOTAL ASSETS LESS CURRENT LIABILITIES 67,899 41,553
Accruals and deferred income (800 ) (800 )
NET ASSETS 67,099 40,753
CAPITAL AND RESERVES 67,099 40,753

Notes

1. General Information
Sks Environmental Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11948151 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Stephen Morris 64,585 81,748 51,485 - 94,848
The above loan is unsecured, interest is charged at 2.00% and the loan is repayable on demand.
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For the year ending 30 April 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 Stephen Morris
Director
24/10/2024