Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08975232 Mr Martin Skelton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08975232 2023-04-30 08975232 2024-04-30 08975232 2023-05-01 2024-04-30 08975232 frs-core:CurrentFinancialInstruments 2024-04-30 08975232 frs-core:Non-currentFinancialInstruments 2024-04-30 08975232 frs-core:ShareCapital 2024-04-30 08975232 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08975232 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08975232 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08975232 frs-bus:SmallEntities 2023-05-01 2024-04-30 08975232 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08975232 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08975232 frs-bus:Director1 2023-05-01 2024-04-30 08975232 frs-countries:EnglandWales 2023-05-01 2024-04-30 08975232 2022-04-30 08975232 2023-04-30 08975232 2022-05-01 2023-04-30 08975232 frs-core:CurrentFinancialInstruments 2023-04-30 08975232 frs-core:Non-currentFinancialInstruments 2023-04-30 08975232 frs-core:ShareCapital 2023-04-30 08975232 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08975232
M Skelton Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
No Nonsense Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08975232
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 25,549 25,549
Cash at bank and in hand 21 21
25,570 25,570
Creditors: Amounts Falling Due Within One Year 5 (1,431 ) (1,431 )
NET CURRENT ASSETS (LIABILITIES) 24,139 24,139
TOTAL ASSETS LESS CURRENT LIABILITIES 24,139 24,139
Creditors: Amounts Falling Due After More Than One Year 6 (10,550 ) (10,550 )
NET ASSETS 13,589 13,589
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 13,489 13,489
SHAREHOLDERS' FUNDS 13,589 13,589
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 Martin Skelton
Director
27/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M Skelton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08975232 . The registered office is 8 RALEIGH WALK WATERFRONT HOUSE, BRIGANTINE PLACE, CARDIFF, SOUTH GLAMORGAN, CF10 4LN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 25,549 25,549
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 1,239 1,239
Other creditors 192 192
1,431 1,431
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,550 10,550
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2