Acorah Software Products - Accounts Production 16.4.660 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12070217 Ms S Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12070217 2024-06-30 12070217 2025-06-30 12070217 2024-07-01 2025-06-30 12070217 frs-core:CurrentFinancialInstruments 2025-06-30 12070217 frs-core:ComputerEquipment 2025-06-30 12070217 frs-core:ComputerEquipment 2024-07-01 2025-06-30 12070217 frs-core:ComputerEquipment 2024-06-30 12070217 frs-core:FurnitureFittings 2025-06-30 12070217 frs-core:FurnitureFittings 2024-07-01 2025-06-30 12070217 frs-core:FurnitureFittings 2024-06-30 12070217 frs-core:MotorVehicles 2025-06-30 12070217 frs-core:MotorVehicles 2024-07-01 2025-06-30 12070217 frs-core:MotorVehicles 2024-06-30 12070217 frs-core:ShareCapital 2025-06-30 12070217 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12070217 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12070217 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12070217 frs-bus:SmallEntities 2024-07-01 2025-06-30 12070217 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12070217 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12070217 frs-bus:OrdinaryShareClass1 2024-07-01 2025-06-30 12070217 frs-bus:OrdinaryShareClass1 2025-06-30 12070217 frs-bus:Director1 2024-07-01 2025-06-30 12070217 frs-countries:EnglandWales 2024-07-01 2025-06-30 12070217 2023-06-30 12070217 2024-06-30 12070217 2023-07-01 2024-06-30 12070217 frs-core:CurrentFinancialInstruments 2024-06-30 12070217 frs-core:ShareCapital 2024-06-30 12070217 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12070217 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30
Registered number: 12070217
SKSN Consultancy and Support Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Richards Associates Limited
North Lodge Hawkesyard
Armitage Lane
Rugeley
Staffordshire
WS15 1PS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12070217
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,262 35,155
4,262 35,155
CURRENT ASSETS
Cash at bank and in hand 98 -
98 -
Creditors: Amounts Falling Due Within One Year 6 (17,473 ) (29,699 )
NET CURRENT ASSETS (LIABILITIES) (17,375 ) (29,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,113 ) 5,456
NET (LIABILITIES)/ASSETS (13,113 ) 5,456
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (13,114 ) 5,455
SHAREHOLDERS' FUNDS (13,113) 5,456
Page 1
Page 2
For the year ending 30 June 2025 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 S Ali
Director
1 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SKSN Consultancy and Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12070217 . The registered office is 38 Featherstone Road, Birmingham, West Midlands, B14 6BB.
The company ceased to trade on 30 June 2025
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, over their expected useful lives on the following bases:
Motor Vehicles 20% straight line
Fixtures & Fittings 20% straight line
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2024 36,345 6,727 1,404 44,476
Disposals (36,345 ) - - (36,345 )
As at 30 June 2025 - 6,727 1,404 8,131
Depreciation
As at 1 July 2024 5,452 2,484 1,385 9,321
Disposals (5,452 ) - - (5,452 )
As at 30 June 2025 - 2,484 1,385 3,869
Net Book Value
As at 30 June 2025 - 4,243 19 4,262
As at 1 July 2024 30,893 4,243 19 35,155
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 149 148
Director's loan account 17,324 29,551
17,473 29,699
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 4