Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11676707 Mr H S Getliffe Mr T N Moores Mr L Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11676707 2023-11-30 11676707 2024-11-30 11676707 2023-12-01 2024-11-30 11676707 frs-core:CurrentFinancialInstruments 2024-11-30 11676707 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11676707 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11676707 frs-bus:Micro-entities 2023-12-01 2024-11-30 11676707 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11676707 frs-bus:Director1 2023-12-01 2024-11-30 11676707 frs-bus:Director2 2023-12-01 2024-11-30 11676707 frs-bus:Director3 2023-12-01 2024-11-30 11676707 2022-11-30 11676707 2023-11-30 11676707 2022-12-01 2023-11-30 11676707 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11676707
Skylift UAV Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
JOHN BIRD
Chartered Accountants
26 Brookfield Street
Syston
LEICESTER
LE7 2AD
Balance Sheet
Registered number: 11676707
2024 2023
£ £
Fixed assets 311,127 163,261
Current assets 193,231 222,297
Prepayments and accrued income 28,285 20,274
Creditors: Amounts Falling Due Within One Year (1,595,795 ) (1,417,026 )
NET CURRENT LIABILITIES (1,374,279 ) (1,174,455 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,063,152 ) (1,011,194 )
NET LIABILITIES (1,063,152 ) (1,011,194 )
CAPITAL AND RESERVES (1,063,152 ) (1,011,194 )

Notes

1. General Information
Skylift UAV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11676707 . The registered office is 26 Brookfield Street, Syston, Leicester, LE7 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Going Concern
At the balance sheet date the company had net liabilities totaling £1,063,152. The directors will continue to provide financial support to the company such that it may meet its financial obligations as they fall due. As such, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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For the year ending 30 November 2024 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 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 T N Moores
Director
29/08/2025