Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08250212 Mr Ross Chilcott Mr Jonathan Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08250212 2023-12-31 08250212 2024-12-31 08250212 2024-01-01 2024-12-31 08250212 frs-core:CurrentFinancialInstruments 2024-12-31 08250212 frs-core:ComputerEquipment 2024-12-31 08250212 frs-core:ComputerEquipment 2024-01-01 2024-12-31 08250212 frs-core:ComputerEquipment 2023-12-31 08250212 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 08250212 frs-core:MotorVehicles 2024-12-31 08250212 frs-core:MotorVehicles 2024-01-01 2024-12-31 08250212 frs-core:MotorVehicles 2023-12-31 08250212 frs-core:PlantMachinery 2024-12-31 08250212 frs-core:PlantMachinery 2024-01-01 2024-12-31 08250212 frs-core:PlantMachinery 2023-12-31 08250212 frs-core:ShareCapital 2024-12-31 08250212 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08250212 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08250212 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08250212 frs-bus:SmallEntities 2024-01-01 2024-12-31 08250212 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08250212 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08250212 frs-bus:Director1 2024-01-01 2024-12-31 08250212 frs-bus:Director1 2023-12-31 08250212 frs-bus:Director1 2024-12-31 08250212 frs-bus:Director2 2024-01-01 2024-12-31 08250212 frs-bus:Director2 2023-12-31 08250212 frs-bus:Director2 2024-12-31 08250212 frs-core:CurrentFinancialInstruments 1 2024-12-31 08250212 frs-countries:EnglandWales 2024-01-01 2024-12-31 08250212 2022-12-31 08250212 2023-12-31 08250212 2023-01-01 2023-12-31 08250212 frs-core:CurrentFinancialInstruments 2023-12-31 08250212 frs-core:ShareCapital 2023-12-31 08250212 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08250212 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 08250212
Sky Access UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08250212
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 198,426 138,594
198,426 138,594
CURRENT ASSETS
Debtors 5 376,336 560,823
Cash at bank and in hand 517,521 414,913
893,857 975,736
Creditors: Amounts Falling Due Within One Year 6 (265,888 ) (378,653 )
NET CURRENT ASSETS (LIABILITIES) 627,969 597,083
TOTAL ASSETS LESS CURRENT LIABILITIES 826,395 735,677
PROVISIONS FOR LIABILITIES
Deferred Taxation (49,607 ) (34,649 )
NET ASSETS 776,788 701,028
CAPITAL AND RESERVES
Called up share capital 7 102 102
Profit and Loss Account 776,686 700,926
SHAREHOLDERS' FUNDS 776,788 701,028
Page 1
Page 2
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.
On behalf of the board
Mr Ross Chilcott
Director
15th September 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sky Access UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08250212 . The registered office is The Atrium, Risby Business Park, Bury St Edmunds, Suffolk, IP28 6RD.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Leasehold 10% Straight line
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 33% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 -
Manufacturing 9 11
12 11
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Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 177,165 217,627 20,611 415,403
Additions 10,011 117,655 - 127,666
As at 31 December 2024 187,176 335,282 20,611 543,069
Depreciation
As at 1 January 2024 124,154 133,785 18,870 276,809
Provided during the period 15,756 50,374 1,704 67,834
As at 31 December 2024 139,910 184,159 20,574 344,643
Net Book Value
As at 31 December 2024 47,266 151,123 37 198,426
As at 1 January 2024 53,011 83,842 1,741 138,594
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 261,163 548,739
Prepayments and accrued income 18,074 12,084
Other debtors 250 -
Directors' loan accounts 96,849 -
376,336 560,823
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 44,720 3,134
Corporation tax 123,082 168,191
Other taxes and social security 14,365 2,118
VAT 82,167 111,270
Net wages - 562
Lloyds Business Credit Card 293 131
Pension Creditor 251 1,943
Accruals and deferred income 1,010 27,450
Directors' loan accounts - 63,854
265,888 378,653
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
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8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Ross Chilcott - 48,788 - - -
Mr Jonathan Wilson - 48,061 - - -
The above loan is unsecured, interest free and repayable on demand.
Page 5