Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04925912 Mr Simon Moss Mrs Illa Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04925912 2023-12-31 04925912 2024-12-31 04925912 2024-01-01 2024-12-31 04925912 frs-core:CurrentFinancialInstruments 2024-12-31 04925912 frs-core:Non-currentFinancialInstruments 2024-12-31 04925912 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04925912 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04925912 frs-bus:Micro-entities 2024-01-01 2024-12-31 04925912 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04925912 frs-bus:Director1 2024-01-01 2024-12-31 04925912 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04925912 2022-12-31 04925912 2023-12-31 04925912 2023-01-01 2023-12-31 04925912 frs-core:CurrentFinancialInstruments 2023-12-31 04925912 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04925912
S K I Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04925912
2024 2023
£ £
Fixed assets 2,684 2,540
Current assets 124,112 100,216
Creditors: Amounts Falling Due Within One Year (104,199 ) (77,871 )
NET CURRENT ASSETS 19,913 22,345
TOTAL ASSETS LESS CURRENT LIABILITIES 22,597 24,885
Creditors: Amounts Falling Due After More Than One Year (4,939 ) (11,221 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 16,458 12,464
CAPITAL AND RESERVES 16,458 12,464

Notes

1. General Information
S K I Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04925912 . The registered office is 11/12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 December 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Simon Moss
Director
12 August 2025