Acorah Software Products - Accounts Production 16.2.850 true true false 1 March 2024 28 February 2025 28 February 2025 13933678 Ms Annabel Yates Ms Jane Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13933678 2024-02-29 13933678 2025-02-28 13933678 2024-03-01 2025-02-28 13933678 frs-core:CurrentFinancialInstruments 2025-02-28 13933678 frs-core:ShareCapital 2025-02-28 13933678 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13933678 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13933678 frs-bus:SmallEntities 2024-03-01 2025-02-28 13933678 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 13933678 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13933678 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13933678 frs-bus:Director1 2024-03-01 2025-02-28 13933678 frs-bus:Director2 2024-03-01 2025-02-28 13933678 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 13933678
Skylark Close Management Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 28 February 2025
Simpson Associates
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13933678
2025
Notes £ £
CURRENT ASSETS
Debtors 4 16
16
NET CURRENT ASSETS (LIABILITIES) 16
TOTAL ASSETS LESS CURRENT LIABILITIES 16
NET ASSETS 16
CAPITAL AND RESERVES
Called up share capital 5 16
SHAREHOLDERS' FUNDS 16
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Ms Jane Murphy
Director
13/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Skylark Close Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13933678 . The registered office is Alum House, 5 Alum Chine Road, Westbourne, Bournemouth, BH4 8DT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2025
£
Due within one year
Other debtors 16
5. Share Capital
2025
£
Called Up Share Capital not Paid 16
Amount of Allotted, Called Up Share Capital 16
Page 2