Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04523266 Dr Adrian Skinner Mrs Angela Skinner Dr Adrian Skinner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04523266 2023-12-31 04523266 2024-12-31 04523266 2024-01-01 2024-12-31 04523266 frs-core:CurrentFinancialInstruments 2024-12-31 04523266 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04523266 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04523266 frs-bus:Micro-entities 2024-01-01 2024-12-31 04523266 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04523266 frs-bus:Director1 2024-01-01 2024-12-31 04523266 frs-bus:Director2 2024-01-01 2024-12-31 04523266 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04523266 2022-12-31 04523266 2023-12-31 04523266 2023-01-01 2023-12-31 04523266 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04523266
Adrian Skinner Limited
Financial Statements
For The Year Ended 31 December 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 04523266
2024 2023
£ £
Fixed assets 891 535
Current assets 83,816 87,098
Creditors: Amounts Falling Due Within One Year (807 ) (2,372 )
NET CURRENT ASSETS 83,009 84,726
TOTAL ASSETS LESS CURRENT LIABILITIES 83,900 85,261
Accruals and deferred income (115 ) (115 )
NET ASSETS 83,785 85,146
CAPITAL AND RESERVES 83,785 85,146

Notes

1. General Information
Adrian Skinner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04523266 . The registered office is 6 Maple Close, Harrogate, North Yorkshire, HG2 7TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Dr Adrian Skinner
Director
17/02/2025