Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10152067 Mr Mohammad Sheraz Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10152067 2023-04-30 10152067 2024-04-30 10152067 2023-05-01 2024-04-30 10152067 frs-core:ComputerEquipment 2023-05-01 2024-04-30 10152067 frs-core:FurnitureFittings 2023-05-01 2024-04-30 10152067 frs-core:MotorVehicles 2024-04-30 10152067 frs-core:MotorVehicles 2023-05-01 2024-04-30 10152067 frs-core:MotorVehicles 2023-04-30 10152067 frs-core:PlantMachinery 2023-05-01 2024-04-30 10152067 frs-core:ShareCapital 2024-04-30 10152067 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10152067 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10152067 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10152067 frs-bus:SmallEntities 2023-05-01 2024-04-30 10152067 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10152067 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10152067 frs-bus:Director1 2023-05-01 2024-04-30 10152067 frs-countries:EnglandWales 2023-05-01 2024-04-30 10152067 2022-04-30 10152067 2023-04-30 10152067 2022-05-01 2023-04-30 10152067 frs-core:ShareCapital 2023-04-30 10152067 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10152067
Skee Uk Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
QP Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10152067
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26,947 40,420
Investment Properties 5 80,280 80,280
107,227 120,700
CURRENT ASSETS
Debtors 6 61,415 70,310
Cash at bank and in hand 269,732 265,911
331,147 336,221
NET CURRENT ASSETS (LIABILITIES) 331,147 336,221
TOTAL ASSETS LESS CURRENT LIABILITIES 438,374 456,921
NET ASSETS 438,374 456,921
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 438,274 456,821
SHAREHOLDERS' FUNDS 438,374 456,921
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 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.
On behalf of the board
Mr Mohammad Sheraz Khan
Director
21/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Skee Uk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10152067 . The registered office is 24, Sunbury Road, Feltham, TW13 4PG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line basis
Motor Vehicles 33% straight line basis
Fixtures & Fittings 20% straight line basis
Computer Equipment 20% straight line basis
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2023 40,420
As at 30 April 2024 40,420
Depreciation
As at 1 May 2023 -
Provided during the period 13,473
As at 30 April 2024 13,473
...CONTINUED
Page 2
Page 3
Net Book Value
As at 30 April 2024 26,947
As at 1 May 2023 40,420
5. Investment Property
2024
£
Fair Value
As at 1 May 2023 and 30 April 2024 80,280
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 61,415 70,310
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3