Acorah Software Products - Accounts Production 16.3.350 false true false 22 May 2024 31 May 2025 31 May 2025 15734798 Mr J Skinner Mr L M White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15734798 2024-05-21 15734798 2025-05-31 15734798 2024-05-22 2025-05-31 15734798 frs-core:ShareCapital 2025-05-31 15734798 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15734798 frs-bus:PrivateLimitedCompanyLtd 2024-05-22 2025-05-31 15734798 frs-bus:FilletedAccounts 2024-05-22 2025-05-31 15734798 frs-bus:SmallEntities 2024-05-22 2025-05-31 15734798 frs-bus:AuditExempt-NoAccountantsReport 2024-05-22 2025-05-31 15734798 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-22 2025-05-31 15734798 frs-bus:Director1 2024-05-22 2025-05-31 15734798 frs-bus:Director2 2024-05-22 2025-05-31 15734798 frs-countries:EnglandWales 2024-05-22 2025-05-31
Registered number: 15734798
Skinner & White Limited
Unaudited Financial Statements
For the Period 22 May 2024 to 31 May 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15734798
31 May 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 318
318
Creditors: Amounts Falling Due Within One Year 4 (120 )
NET CURRENT ASSETS (LIABILITIES) 198
TOTAL ASSETS LESS CURRENT LIABILITIES 198
NET ASSETS 198
CAPITAL AND RESERVES
Called up share capital 5 200
Profit and Loss Account (2 )
SHAREHOLDERS' FUNDS 198
For the period ending 31 May 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.
On behalf of the board
Mr J Skinner
Director
Mr L M White
Director
27 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Skinner & White Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15734798 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 May 2025
£
Other creditors 120
5. Share Capital
31 May 2025
£
Allotted, Called up and fully paid 200
Page 2