Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08897560 Mr Russell Graham Mrs Pamela Graham Mr Russell Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08897560 2024-03-31 08897560 2025-03-31 08897560 2024-04-01 2025-03-31 08897560 frs-core:Non-currentFinancialInstruments 2025-03-31 08897560 frs-core:MotorVehicles 2024-04-01 2025-03-31 08897560 frs-core:ShareCapital 2025-03-31 08897560 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08897560 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08897560 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 08897560 frs-bus:SmallEntities 2024-04-01 2025-03-31 08897560 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08897560 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08897560 frs-bus:Director1 2024-04-01 2025-03-31 08897560 frs-bus:Director2 2024-04-01 2025-03-31 08897560 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08897560 frs-countries:EnglandWales 2024-04-01 2025-03-31 08897560 2023-03-31 08897560 2024-03-31 08897560 2023-04-01 2024-03-31 08897560 frs-core:Non-currentFinancialInstruments 2024-03-31 08897560 frs-core:BetweenOneFiveYears 2024-03-31 08897560 frs-core:WithinOneYear 2024-03-31 08897560 frs-core:ShareCapital 2024-03-31 08897560 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08897560
Skills Support Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Eyre & Co Accountants Limited
16 Castlegate
Tickhill
Doncaster
DN11 9QU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08897560
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 5,524
- 5,524
CURRENT ASSETS
Debtors 160,196 117,309
Cash at bank and in hand 169,115 166,704
329,311 284,013
Creditors: Amounts Falling Due Within One Year (72,373 ) (78,245 )
NET CURRENT ASSETS (LIABILITIES) 256,938 205,768
TOTAL ASSETS LESS CURRENT LIABILITIES 256,938 211,292
Creditors: Amounts Falling Due After More Than One Year - (10,436 )
NET ASSETS 256,938 200,856
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 256,936 200,854
SHAREHOLDERS' FUNDS 256,938 200,856
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For the year ending 31 March 2025 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 Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Russell Graham
Director
11/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Skills Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08897560 . The registered office is Askern House High Street, Askern, Doncaster, South Yorkshire, DN6 0AA.
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. 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 is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:
Motor Vehicles at varying rates on cost
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 47 (2024: 42)
47 42
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4. Tangible Assets
Total
£
Cost
As at 1 April 2024 62,100
Disposals (45,900 )
As at 31 March 2025 16,200
Depreciation
As at 1 April 2024 56,576
Provided during the period 2,582
Disposals (42,958 )
As at 31 March 2025 16,200
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 5,524
5. Secured Creditors
Of the creditors the following amounts are secured.
6. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 5,218
Later than one year and not later than five years - 10,436
- 15,654
- 15,654
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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