Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10757023 Mr Aman Chopra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10757023 2023-05-31 10757023 2024-05-31 10757023 2023-06-01 2024-05-31 10757023 frs-core:CurrentFinancialInstruments 2024-05-31 10757023 frs-core:Non-currentFinancialInstruments 2024-05-31 10757023 frs-core:SharePremium 2024-05-31 10757023 frs-core:ShareCapital 2024-05-31 10757023 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10757023 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10757023 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10757023 frs-bus:SmallEntities 2023-06-01 2024-05-31 10757023 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10757023 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10757023 frs-bus:Director1 2023-06-01 2024-05-31 10757023 frs-countries:EnglandWales 2023-06-01 2024-05-31 10757023 2022-05-31 10757023 2023-05-31 10757023 2022-06-01 2023-05-31 10757023 frs-core:CurrentFinancialInstruments 2023-05-31 10757023 frs-core:Non-currentFinancialInstruments 2023-05-31 10757023 frs-core:SharePremium 2023-05-31 10757023 frs-core:ShareCapital 2023-05-31 10757023 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10757023
Skull x Ltd
Financial Statements
For The Year Ended 31 May 2024
SAWHNEY CONSULTING
Harrow Business Centre
429 - 433 Pinner Road
North Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10757023
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 45,759 46,086
Debtors 4 110,049 22,637
Cash at bank and in hand 48,306 141,679
204,114 210,402
Creditors: Amounts Falling Due Within One Year 5 (226,990 ) (196,849 )
NET CURRENT ASSETS (LIABILITIES) (22,876 ) 13,553
TOTAL ASSETS LESS CURRENT LIABILITIES (22,876 ) 13,553
Creditors: Amounts Falling Due After More Than One Year 6 (25,833 ) (60,797 )
NET LIABILITIES (48,709 ) (47,244 )
CAPITAL AND RESERVES
Called up share capital 1,250 1,250
Share premium account 141,750 141,750
Profit and Loss Account (191,709 ) (190,244 )
SHAREHOLDERS' FUNDS (48,709) (47,244)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Aman Chopra
Director
30 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Skull x Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10757023 . The registered office is 20 Vale Industrial Estate, Southern Road, Aylesbury, HP19 9EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Going concern
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity, on the ground that the company is in agreement with the shareholder who will continue to provide financial support to the company. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 110,049 22,637
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 29,255 28,601
Other taxes and social security 782 7,174
Other creditors 196,953 161,074
226,990 196,849
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 25,833 35,797
Other creditors - 25,000
25,833 60,797
7. Other information
Page 2
Page 3
SKULL X LTD is a private company limited by shares and incorporated in England. Its registered office is:
20 Vale Industrial Estate
Southern Road
Aylesbury
England
HP19 9EW
Page 3