Acorah Software Products - Accounts Production 16.0.110 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 09446932 Mr Christopher Pajak Mr Paul Machin Mr Simon Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09446932 2024-02-29 09446932 2025-02-28 09446932 2024-03-01 2025-02-28 09446932 frs-core:CurrentFinancialInstruments 2025-02-28 09446932 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09446932 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09446932 frs-bus:Micro-entities 2024-03-01 2025-02-28 09446932 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09446932 frs-bus:Director1 2024-03-01 2025-02-28 09446932 frs-bus:Director2 2024-03-01 2025-02-28 09446932 frs-bus:Director3 2024-03-01 2025-02-28 09446932 2023-02-28 09446932 2024-02-29 09446932 2023-03-01 2024-02-29 09446932 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 09446932
Skybolt Productions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
Balance Sheet
Registered number: 09446932
2025 2024
£ £
Fixed assets - 265
Current assets 37,533 46,763
Creditors: Amounts Falling Due Within One Year (18,012 ) (16,070 )
NET CURRENT ASSETS 19,521 30,693
TOTAL ASSETS LESS CURRENT LIABILITIES 19,521 30,958
Accruals and deferred income (168 ) -
NET ASSETS 19,353 30,958
CAPITAL AND RESERVES 19,353 30,958

Notes

1. General Information
Skybolt Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09446932 . The registered office is 8 Shenley Road, Liverpool, L15 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mr Simon Cole: £23,028.12
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose the following final dividends:
  • Ordinary B Shares: £117.50 per share, totalling £23,500.00
2025 2024
£ £
Mr Simon Cole 17,500 -
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For the year ending 28 February 2025 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
Mr Christopher Pajak
Director
24/03/2025