Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 February 2022 false 1 April 2023 31 March 2024 31 March 2024 08382426 Mr Thomas Skyrme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08382426 2023-03-31 08382426 2024-03-31 08382426 2023-04-01 2024-03-31 08382426 frs-core:CurrentFinancialInstruments 2024-03-31 08382426 frs-core:PlantMachinery 2024-03-31 08382426 frs-core:PlantMachinery 2023-04-01 2024-03-31 08382426 frs-core:PlantMachinery 2023-03-31 08382426 frs-core:ShareCapital 2024-03-31 08382426 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08382426 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08382426 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08382426 frs-bus:SmallEntities 2023-04-01 2024-03-31 08382426 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08382426 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08382426 frs-bus:Director1 2023-04-01 2024-03-31 08382426 frs-countries:EnglandWales 2023-04-01 2024-03-31 08382426 2022-01-31 08382426 2023-03-31 08382426 2022-02-01 2023-03-31 08382426 frs-core:CurrentFinancialInstruments 2023-03-31 08382426 frs-core:ShareCapital 2023-03-31 08382426 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08382426
Skyrmish UK Limited
Financial Statements
For The Year Ended 31 March 2024
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08382426
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,179 5,442
6,179 5,442
CURRENT ASSETS
Debtors 5 2,302 6,126
Cash at bank and in hand 107,776 80,300
110,078 86,426
Creditors: Amounts Falling Due Within One Year 6 (49,478 ) (59,132 )
NET CURRENT ASSETS (LIABILITIES) 60,600 27,294
TOTAL ASSETS LESS CURRENT LIABILITIES 66,779 32,736
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,174 ) -
NET ASSETS 65,605 32,736
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 65,505 32,636
SHAREHOLDERS' FUNDS 65,605 32,736
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Page 2
For the year ending 31 March 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 Thomas Skyrme
Director
04/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Skyrmish UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08382426 . The registered office is 1st Floor, 104 Oxford Street, Fitzrovia, London, W1D 1LP.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover includes revenue earned from the receipt of composition fees, royalties and demo fees.
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 25% straight line
2.4. Financial Instruments
The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 March 2024 31 March 2023
Office and administration 1 1
1 1
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 11,607
Additions 4,590
Disposals (1,008 )
As at 31 March 2024 15,189
Depreciation
As at 1 April 2023 6,165
Provided during the period 3,139
Disposals (294 )
As at 31 March 2024 9,010
Net Book Value
As at 31 March 2024 6,179
As at 1 April 2023 5,442
5. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Trade debtors 71 1,251
Prepayments and accrued income 2,231 4,490
VAT - 385
2,302 6,126
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors 14 -
Corporation tax 8,849 5,681
VAT 1,204 -
Other creditors 871 1,204
Accruals and deferred income 1,033 250
Director's loan account 37,507 51,997
49,478 59,132
7. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
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