Acorah Software Products - Accounts Production 16.3.350 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12127950 Mrs Olufunke Akinpelu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12127950 2023-07-31 12127950 2024-07-31 12127950 2023-08-01 2024-07-31 12127950 frs-core:ComputerEquipment 2024-07-31 12127950 frs-core:ComputerEquipment 2023-08-01 2024-07-31 12127950 frs-core:ComputerEquipment 2023-07-31 12127950 frs-core:ShareCapital 2024-07-31 12127950 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12127950 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12127950 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12127950 frs-bus:SmallEntities 2023-08-01 2024-07-31 12127950 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 12127950 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12127950 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12127950 frs-bus:Director1 2023-08-01 2024-07-31 12127950 frs-countries:EnglandWales 2023-08-01 2024-07-31 12127950 2022-07-31 12127950 2023-07-31 12127950 2022-08-01 2023-07-31 12127950 frs-core:ShareCapital 2023-07-31 12127950 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12127950
Out The Sky Ltd
Dormant Financial Statements
For The Year Ended 31 July 2024
Samuelsons & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12127950
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9 9
9 9
Creditors: Amounts Falling Due Within One Year 5 (1,669 ) (1,429 )
NET CURRENT ASSETS (LIABILITIES) (1,669 ) (1,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,660 ) (1,420 )
NET LIABILITIES (1,660 ) (1,420 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,661 ) (1,421 )
SHAREHOLDERS' FUNDS (1,660) (1,420)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs Olufunke Akinpelu
Director
27/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Out The Sky Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12127950 . The registered office is 2 East Road, London, HA8 0AJ.
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:
Computer Equipment 33% On Cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 900
As at 31 July 2024 900
Depreciation
As at 1 August 2023 891
As at 31 July 2024 891
Net Book Value
As at 31 July 2024 9
As at 1 August 2023 9
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,669 1,429
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3