Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 26 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14376622 Miss Louise Burford Miss Hannah Rush iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14376622 2023-08-31 14376622 2024-08-31 14376622 2023-09-01 2024-08-31 14376622 frs-core:CurrentFinancialInstruments 2024-08-31 14376622 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14376622 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14376622 frs-bus:Micro-entities 2023-09-01 2024-08-31 14376622 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14376622 frs-bus:Director1 2023-09-01 2024-08-31 14376622 frs-bus:Director2 2023-09-01 2024-08-31 14376622 frs-bus:Director2 2023-08-31 14376622 frs-bus:Director2 2024-08-31 14376622 2022-09-25 14376622 2023-08-31 14376622 2022-09-26 2023-08-31 14376622 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14376622
Skribes Commercial Inventory Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Bridgepoint Accountants Limited
16 New Street
Stourport on Severn
Worcestershire
DY13 8UW
Balance Sheet
Registered number: 14376622
31 August 2024 31 August 2023
£ £
Current assets 53,488 100
Creditors: Amounts Falling Due Within One Year (46,163 ) -
NET CURRENT ASSETS 7,325 100
TOTAL ASSETS LESS CURRENT LIABILITIES 7,325 100
Accruals and deferred income (13,559 ) -
NET (LIABILITIES)/ASSETS (6,234 ) 100
CAPITAL AND RESERVES (6,234 ) 100

Notes

1. General Information
Skribes Commercial Inventory Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14376622 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 1)
13 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Miss Louise Burford - 319 - - 319
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Miss Hannah Rush
Director
26/03/2025