Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08965216 Mr Andrew Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08965216 2024-03-31 08965216 2025-03-31 08965216 2024-04-01 2025-03-31 08965216 frs-core:CurrentFinancialInstruments 2025-03-31 08965216 frs-core:Non-currentFinancialInstruments 2025-03-31 08965216 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08965216 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08965216 frs-bus:Micro-entities 2024-04-01 2025-03-31 08965216 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08965216 frs-bus:Director1 2024-04-01 2025-03-31 08965216 frs-bus:Director1 2024-03-31 08965216 frs-bus:Director1 2025-03-31 08965216 2023-03-31 08965216 2024-03-31 08965216 2023-04-01 2024-03-31 08965216 frs-core:CurrentFinancialInstruments 2024-03-31 08965216 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08965216
Skyline Roofing & Building Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 08965216
2025 2024
£ £
Fixed assets 481 599
Current assets 76,887 62,136
Creditors: Amounts Falling Due Within One Year (39,895 ) (35,368 )
NET CURRENT ASSETS 36,992 26,768
TOTAL ASSETS LESS CURRENT LIABILITIES 37,473 27,367
Creditors: Amounts Falling Due After More Than One Year (20,962 ) (24,843 )
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 15,161 1,174
CAPITAL AND RESERVES 15,161 1,174

Notes

1. General Information
Skyline Roofing & Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08965216 . The registered office is 39 Hillfoot Road, Liverpool, L25 7UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Andrew Porter 34,998 73,335 84,128 - 24,205
The above loan is unsecured, Interest is charged at 3%, repayable on demand
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For the year ending 31 March 2025 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 Andrew Porter
Director
28th July 2025