Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12176920 Mr Dan Mihalca Miss Cristina Cotet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12176920 2023-08-31 12176920 2024-08-31 12176920 2023-09-01 2024-08-31 12176920 frs-core:Non-currentFinancialInstruments 2024-08-31 12176920 frs-core:ShareCapital 2024-08-31 12176920 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12176920 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12176920 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 12176920 frs-bus:SmallEntities 2023-09-01 2024-08-31 12176920 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12176920 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12176920 frs-bus:Director1 2023-09-01 2024-08-31 12176920 frs-bus:Director2 2023-09-01 2024-08-31 12176920 frs-countries:EnglandWales 2023-09-01 2024-08-31 12176920 2022-08-31 12176920 2023-08-31 12176920 2022-09-01 2023-08-31 12176920 frs-core:Non-currentFinancialInstruments 2023-08-31 12176920 frs-core:ShareCapital 2023-08-31 12176920 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 12176920
SKILL INVEST LTD
ABRIDGED Financial Statements
For The Year Ended 31 August 2024
PRIMEBOOKS LTD
22 Skylines Village
LONDON
E14 9TS
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12176920
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 15,382 15,489
15,382 15,489
Creditors: Amounts Falling Due Within One Year (1,474 ) (1,304 )
NET CURRENT ASSETS (LIABILITIES) 13,908 14,185
TOTAL ASSETS LESS CURRENT LIABILITIES 13,908 14,185
Creditors: Amounts Falling Due After More Than One Year (7,753 ) (8,014 )
NET ASSETS 6,155 6,171
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 6,055 6,071
SHAREHOLDERS' FUNDS 6,155 6,171
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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Dan Mihalca
Director
29th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
SKILL INVEST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12176920 . The registered office is 31 Oakleigh Road, UXBRIDGE, UB10 9EL.
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 (2023: NIL)
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4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2