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 10919090 Ms Josie Cockram Mr Derek O'Toole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10919090 2023-08-31 10919090 2024-08-31 10919090 2023-09-01 2024-08-31 10919090 frs-core:FurnitureFittings 2023-09-01 2024-08-31 10919090 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10919090 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 10919090 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10919090 frs-bus:SmallEntities 2023-09-01 2024-08-31 10919090 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10919090 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10919090 frs-bus:Director1 2023-09-01 2024-08-31 10919090 frs-bus:Director2 2023-09-01 2024-08-31 10919090 frs-countries:EnglandWales 2023-09-01 2024-08-31 10919090 2022-08-31 10919090 2023-08-31 10919090 2022-09-01 2023-08-31 10919090 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 10919090
Skylark Sounds Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10919090
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2,999 3,748
2,999 3,748
CURRENT ASSETS
Cash at bank and in hand 386 2,447
386 2,447
Creditors: Amounts Falling Due Within One Year (600 ) (600 )
NET CURRENT ASSETS (LIABILITIES) (214 ) 1,847
TOTAL ASSETS LESS CURRENT LIABILITIES 2,785 5,595
NET ASSETS 2,785 5,595
Income and Expenditure Account 2,785 5,595
MEMBERS' FUNDS 2,785 5,595
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 Income and Expenditure Account.
On behalf of the board
Ms Josie Cockram
Director
30/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Skylark Sounds Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10919090 . The registered office is Room 10, Buckfastleigh Business Centre, 33 Chapel Street, Buckfastleigh, Devon, TQ11 0AB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2