Acorah Software Products - Accounts Production 16.3.350 false true false 1 October 2023 30 September 2024 30 September 2024 15108641 Ms Sikhangele MPOFU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15108641 2023-09-30 15108641 2024-09-30 15108641 2023-10-01 2024-09-30 15108641 frs-core:Non-currentFinancialInstruments 2024-09-30 15108641 frs-core:ShareCapital 2024-09-30 15108641 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15108641 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 15108641 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 15108641 frs-bus:SmallEntities 2023-10-01 2024-09-30 15108641 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 15108641 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 15108641 frs-bus:Director1 2023-10-01 2024-09-30 15108641 frs-countries:EnglandWales 2023-10-01 2024-09-30
Registered number: 15108641
Sk Comfort Health Care Limited
Financial Statements
For The Year Ended 30 September 2024
Falcon GB LTD
Chartered Certified Accountants
34
Saddlers Place
Milton Keynes
England
MK14 7RS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15108641
2024
Notes £ £
Creditors: Amounts Falling Due After More Than One Year 4 (10,094 )
NET LIABILITIES (10,094 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (10,095 )
SHAREHOLDERS' FUNDS (10,094)
For the year ending 30 September 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 her 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 Sikhangele MPOFU
Director
31/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sk Comfort Health Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15108641 . The registered office is Flat 16 Bluebird House, 22crossness Road, Barking, IG11 0TB.
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: 1
1
4. Creditors: Amounts Falling Due After More Than One Year
2024
£
Other creditors 10,094
5. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2