Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09911987 Mr Wayne Jones Mr Paul Shadbolt Mr Richard Denahy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09911987 2022-12-31 09911987 2023-12-31 09911987 2023-01-01 2023-12-31 09911987 frs-core:CurrentFinancialInstruments 2023-12-31 09911987 frs-core:Non-currentFinancialInstruments 2023-12-31 09911987 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09911987 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09911987 frs-bus:Micro-entities 2023-01-01 2023-12-31 09911987 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09911987 frs-bus:Director1 2023-01-01 2023-12-31 09911987 frs-bus:Director1 2022-12-31 09911987 frs-bus:Director1 2023-12-31 09911987 frs-bus:Director2 2023-01-01 2023-12-31 09911987 frs-bus:Director2 2022-12-31 09911987 frs-bus:Director2 2023-12-31 09911987 frs-bus:Director3 2023-01-01 2023-12-31 09911987 frs-bus:Director3 2022-12-31 09911987 frs-bus:Director3 2023-12-31 09911987 2021-12-31 09911987 2022-12-31 09911987 2022-01-01 2022-12-31 09911987 frs-core:CurrentFinancialInstruments 2022-12-31 09911987 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09911987
Skyline Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
1 Accounts Online Ltd
Rubine House Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 09911987
2023 2022
£ £
Fixed assets - 6,015
Current assets 33,333 46,669
Creditors: Amounts Falling Due Within One Year (10,346 ) (19,617 )
NET CURRENT ASSETS 22,987 27,052
TOTAL ASSETS LESS CURRENT LIABILITIES 22,987 33,067
Creditors: Amounts Falling After More Than One Year (17,560 ) (27,816 )
Accruals and deferred income (1,601 ) (4,123 )
NET ASSETS 3,826 1,128
CAPITAL AND RESERVES 3,826 1,128

Notes

1. General Information
Skyline Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09911987 . The registered office is 140 Rayne Road, Braintree, Essex, CM7 2QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Wayne Jones 4,500 1,000 - - 5,500
Mr Paul Shadbolt 4,500 1,000 - - 5,500
Mr Richard Denahy 4,199 1,000 - - 5,199
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 Wayne Jones
Director
2 September 2024