Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10880282 Mr Deqian Jia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10880282 2023-12-31 10880282 2024-12-31 10880282 2024-01-01 2024-12-31 10880282 frs-core:CurrentFinancialInstruments 2024-12-31 10880282 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10880282 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10880282 frs-bus:Micro-entities 2024-01-01 2024-12-31 10880282 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10880282 frs-bus:Director1 2024-01-01 2024-12-31 10880282 2022-12-31 10880282 2023-12-31 10880282 2023-01-01 2023-12-31 10880282 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10880282
Schema Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10880282
2024 2023
£ £
Fixed assets 456 1,304
Current assets 20,424 56,159
Creditors: Amounts Falling Due Within One Year (279,422 ) (1,056,238 )
NET CURRENT LIABILITIES (258,998 ) (1,000,079 )
TOTAL ASSETS LESS CURRENT LIABILITIES (258,542 ) (998,775 )
NET LIABILITIES (258,542 ) (998,775 )
CAPITAL AND RESERVES (258,542 ) (998,775 )

Notes

1. General Information
Schema Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10880282 . The registered office is 86 - 90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 5)
2 5
3. Going Concern
The financial statements are prepared on a going concern basis as the company has the financial support of its parent entity.
For the year ending 31 December 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 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 Deqian Jia
Director
17/02/2025