Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12468943 Mr Svetoslav Kostadinov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12468943 2024-02-29 12468943 2025-02-28 12468943 2024-03-01 2025-02-28 12468943 frs-core:CurrentFinancialInstruments 2025-02-28 12468943 frs-core:ComputerEquipment 2025-02-28 12468943 frs-core:ComputerEquipment 2024-03-01 2025-02-28 12468943 frs-core:ComputerEquipment 2024-02-29 12468943 frs-core:ShareCapital 2025-02-28 12468943 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12468943 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12468943 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12468943 frs-bus:SmallEntities 2024-03-01 2025-02-28 12468943 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12468943 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12468943 frs-bus:Director1 2024-03-01 2025-02-28 12468943 frs-countries:EnglandWales 2024-03-01 2025-02-28 12468943 2023-02-28 12468943 2024-02-29 12468943 2023-03-01 2024-02-29 12468943 frs-core:CurrentFinancialInstruments 2024-02-29 12468943 frs-core:ShareCapital 2024-02-29 12468943 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 12468943
SK CONSULT LLC LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12468943
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 578 770
578 770
CURRENT ASSETS
Cash at bank and in hand 426 138
426 138
Creditors: Amounts Falling Due Within One Year 5 (7,289 ) (5,374 )
NET CURRENT ASSETS (LIABILITIES) (6,863 ) (5,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,285 ) (4,466 )
NET LIABILITIES (6,285 ) (4,466 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (6,286 ) (4,467 )
SHAREHOLDERS' FUNDS (6,285) (4,466)
For the year ending 28 February 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 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 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 Svetoslav Kostadinov
Director
11/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SK CONSULT LLC LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12468943 . The registered office is 10 Witley Crescent, CR0 0RQ.
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 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 1,453
As at 28 February 2025 1,453
Depreciation
As at 1 March 2024 683
Provided during the period 192
As at 28 February 2025 875
Net Book Value
As at 28 February 2025 578
As at 1 March 2024 770
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax (245 ) -
VAT 256 60
Accruals and deferred income 400 400
Director's loan account 6,878 4,914
7,289 5,374
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2