Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12620422 Mr A R Davison Mrs K Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12620422 2024-03-31 12620422 2025-03-31 12620422 2024-04-01 2025-03-31 12620422 frs-core:CurrentFinancialInstruments 2025-03-31 12620422 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12620422 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12620422 frs-bus:Micro-entities 2024-04-01 2025-03-31 12620422 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12620422 frs-bus:Director1 2024-04-01 2025-03-31 12620422 frs-bus:Director2 2024-04-01 2025-03-31 12620422 2023-03-31 12620422 2024-03-31 12620422 2023-04-01 2024-03-31 12620422 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12620422
Skipton Wholesale Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 12620422
2025 2024
£ £
Fixed assets 1,582 1,861
Current assets 61,132 65,876
Creditors: Amounts Falling Due Within One Year (27,610 ) (40,158 )
NET CURRENT ASSETS 33,522 25,718
TOTAL ASSETS LESS CURRENT LIABILITIES 35,104 27,579
Accruals and deferred income (34,500 ) (26,500 )
NET ASSETS 604 1,079
CAPITAL AND RESERVES 604 1,079

Notes

1. General Information
Skipton Wholesale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12620422 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 A R Davison
Director
09/05/2025