Acorah Software Products - Accounts Production 16.1.300 false true false 20 June 2023 30 June 2024 30 June 2024 14949234 Mrs RAJNEESH KUMAR Mr SUNNI KUMAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14949234 2023-06-19 14949234 2024-06-30 14949234 2023-06-20 2024-06-30 14949234 frs-core:Non-currentFinancialInstruments 2024-06-30 14949234 frs-core:ComputerEquipment 2023-06-20 2024-06-30 14949234 frs-core:FurnitureFittings 2023-06-20 2024-06-30 14949234 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-20 2024-06-30 14949234 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 14949234 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-20 2024-06-30 14949234 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-19 14949234 frs-core:MotorVehicles 2023-06-20 2024-06-30 14949234 frs-core:PlantMachinery 2023-06-20 2024-06-30 14949234 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14949234 frs-bus:PrivateLimitedCompanyLtd 2023-06-20 2024-06-30 14949234 frs-bus:FilletedAccounts 2023-06-20 2024-06-30 14949234 frs-bus:SmallEntities 2023-06-20 2024-06-30 14949234 frs-bus:AuditExempt-NoAccountantsReport 2023-06-20 2024-06-30 14949234 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-20 2024-06-30 14949234 frs-bus:Director1 2023-06-20 2024-06-30 14949234 frs-bus:Director2 2023-06-20 2024-06-30 14949234 frs-countries:EnglandWales 2023-06-20 2024-06-30
Registered number: 14949234
SK 23 PROPERTIES LTD
Unaudited Financial Statements
For the Period 20 June 2023 to 30 June 2024
I A MISTRY & CO
23 DENE BANK
BINGLEY
WEST YORKSHIRE
BD16 4AR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14949234
30 June 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 275,456
275,456
CURRENT ASSETS
Cash at bank and in hand 4
4
Creditors: Amounts Falling Due Within One Year 5 (111,606 )
NET CURRENT ASSETS (LIABILITIES) (111,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES 163,854
Creditors: Amounts Falling Due After More Than One Year 6 (163,947 )
NET LIABILITIES (93 )
Profit and Loss Account (93 )
SHAREHOLDERS' FUNDS (93)
For the period 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 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 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 SUNNI KUMAR
Director
20/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SK 23 PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14949234 . The registered office is 6A PENNINE CLOSE, QUEENSBURY, BRADFORD, WEST YORKSHIRE, BD13 2NG.
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. 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:
Freehold 0
Leasehold 0
Plant & Machinery 15
Motor Vehicles 15
Fixtures & Fittings 15
Computer Equipment 15
3. Average Number of Employees
0Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 20 June 2023 275,456
As at 30 June 2024 275,456
Net Book Value
As at 30 June 2024 275,456
As at 20 June 2023 275,456
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Other creditors 111,606
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2024
£
Bank loans 163,947
Page 2
Page 3
7. Share Capital
30 June 2024
£
Page 3