Acorah Software Products - Accounts Production 16.4.675 false true false 1 January 2024 31 December 2024 31 December 2024 SC792058 Mr Sunil Sharma Mrs Sheetal Sharma Mr Sunil Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC792058 2023-12-31 SC792058 2024-12-31 SC792058 2024-01-01 2024-12-31 SC792058 frs-core:ShareCapital 2024-12-31 SC792058 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC792058 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC792058 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 SC792058 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC792058 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC792058 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC792058 frs-bus:Director1 2024-01-01 2024-12-31 SC792058 frs-bus:Director2 2024-01-01 2024-12-31 SC792058 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 SC792058 frs-countries:Scotland 2024-01-01 2024-12-31
Registered number: SC792058
Sksr Properties Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC792058
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 175,858
175,858
CURRENT ASSETS
Cash at bank and in hand 5,933
5,933
Creditors: Amounts Falling Due Within One Year (182,232 )
NET CURRENT ASSETS (LIABILITIES) (176,299 )
TOTAL ASSETS LESS CURRENT LIABILITIES (441 )
NET LIABILITIES (441 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (443 )
SHAREHOLDERS' FUNDS (441)
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 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Sunil Sharma
Director
3 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Sksr Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC792058 . The registered office is Post Office, 6, Ristol Road, Glasgow, Lanarkshire, G13 1UY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Total
£
Cost
As at 1 January 2024 -
Additions 175,858
As at 31 December 2024 175,858
Net Book Value
As at 31 December 2024 175,858
As at 1 January 2024 -
5. Share Capital
2024
£
Allotted, Called up and fully paid 2
Page 2