Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13454822 Mr Scott Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13454822 2023-06-30 13454822 2024-06-30 13454822 2023-07-01 2024-06-30 13454822 frs-core:CurrentFinancialInstruments 2024-06-30 13454822 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13454822 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13454822 frs-bus:Micro-entities 2023-07-01 2024-06-30 13454822 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13454822 frs-bus:Director1 2023-07-01 2024-06-30 13454822 frs-bus:Director1 2023-06-30 13454822 frs-bus:Director1 2024-06-30 13454822 2022-06-30 13454822 2023-06-30 13454822 2022-07-01 2023-06-30 13454822 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13454822
Data Skills Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13454822
2024 2023
£ £
Fixed assets 1,213 729
Current assets 2,125 6,995
Creditors: Amounts Falling Due Within One Year (6,374 ) (5,297 )
NET CURRENT ASSETS (LIABILITIES) (4,249 ) 1,698
TOTAL ASSETS LESS CURRENT LIABILITIES (3,036 ) 2,427
Accruals and deferred income (1,400 ) (1,872 )
NET (LIABILITIES)/ASSETS (4,436 ) 555
CAPITAL AND RESERVES (4,436 ) 555

Notes

1. General Information
Data Skills Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13454822 . The registered office is 4 Rushy Beck Court, Langford Lane, Burley in Wharfedale, West Yorkshire, LS29 7JQ.
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 Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Scott Davies 6,653 14,721 20,628 - 746
The above loan is unsecured and repayable on demand, interest is charged thereon at the prevailing HMRC official rate.
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For the year ending 30 June 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 Scott Davies
Director
16/01/2025