Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09562095 Miss Sophia Facey Miss Sophia Facey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09562095 2023-04-30 09562095 2024-04-30 09562095 2023-05-01 2024-04-30 09562095 frs-core:CurrentFinancialInstruments 2024-04-30 09562095 frs-core:Non-currentFinancialInstruments 2024-04-30 09562095 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09562095 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09562095 frs-bus:Micro-entities 2023-05-01 2024-04-30 09562095 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09562095 frs-bus:Director1 2023-05-01 2024-04-30 09562095 frs-bus:Director1 2023-04-30 09562095 frs-bus:Director1 2024-04-30 09562095 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 09562095 2022-04-30 09562095 2023-04-30 09562095 2022-05-01 2023-04-30 09562095 frs-core:CurrentFinancialInstruments 2023-04-30 09562095 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09562095
Skills And Knowledge For The Future Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: 09562095
2024 2023
£ £
Current assets 2 2,131
Creditors: Amounts Falling Due Within One Year (22,649 ) (16,654 )
NET CURRENT LIABILITIES (22,647 ) (14,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,647 ) (14,523 )
Creditors: Amounts Falling After More Than One Year (38,622 ) (43,466 )
Accruals and deferred income (720 ) (1,440 )
NET LIABILITIES (61,989 ) (59,429 )
CAPITAL AND RESERVES (61,989 ) (59,429 )

Notes

1. General Information
Skills And Knowledge For The Future Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09562095 . The registered office is 65 Fulwood Avenue, Alperton, Wembley, Middlesex, HA0 1LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Miss Sophia Facey (12,943 ) (11,165 ) 8,982 - (15,126 )
The above loan is unsecured, interest free and 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 her 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
Miss Sophia Facey
Director
31st January 2025