Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08840176 Mr William Dewar Mr Neil Gaskin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08840176 2023-01-31 08840176 2024-01-31 08840176 2023-02-01 2024-01-31 08840176 frs-core:CurrentFinancialInstruments 2024-01-31 08840176 frs-core:Non-currentFinancialInstruments 2024-01-31 08840176 frs-core:BetweenOneFiveYears 2024-01-31 08840176 frs-core:WithinOneYear 2024-01-31 08840176 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08840176 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08840176 frs-bus:Micro-entities 2023-02-01 2024-01-31 08840176 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08840176 frs-bus:Director1 2023-02-01 2024-01-31 08840176 frs-bus:Director1 2023-01-31 08840176 frs-bus:Director1 2024-01-31 08840176 frs-bus:Director2 2023-02-01 2024-01-31 08840176 frs-bus:Director2 2023-01-31 08840176 frs-bus:Director2 2024-01-31 08840176 2022-01-31 08840176 2023-01-31 08840176 2022-02-01 2023-01-31 08840176 frs-core:CurrentFinancialInstruments 2023-01-31 08840176 frs-core:Non-currentFinancialInstruments 2023-01-31 08840176 frs-core:BetweenOneFiveYears 2023-01-31 08840176 frs-core:WithinOneYear 2023-01-31
Registered number: 08840176
Sketch London Architects Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
CAD Accountancy Ltd
Balance Sheet
Registered number: 08840176
2024 2023
£ £
Fixed assets 6,906 7,063
Current assets 209,059 264,992
Prepayments and accrued income 7,163 9,467
Creditors: Amounts Falling Due Within One Year (66,387 ) (95,323 )
NET CURRENT ASSETS 149,835 179,136
TOTAL ASSETS LESS CURRENT LIABILITIES 156,741 186,199
Creditors: Amounts Falling After More Than One Year (10,096 ) (17,015 )
Accruals and deferred income (3,510 ) -
NET ASSETS 143,135 169,184
CAPITAL AND RESERVES 143,135 169,184

Notes

1. General Information
Sketch London Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08840176 . The registered office is The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 11,430 -
Later than one year and not later than five years 23,813 -
35,243 -
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr William Dewar (2,946 ) 68,517 (65,106 ) - (465 )
Mr Neil Gaskin 1,084 69,522 (66,916 ) - (3,690 )
The above loan is unsecured and repayable on demand.
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For the year ending 31 January 2024 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 William Dewar
Director
30th January 2025