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 06184785 Ms Maria Sisci Centrum Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06184785 2023-12-31 06184785 2024-12-31 06184785 2024-01-01 2024-12-31 06184785 frs-core:CurrentFinancialInstruments 2024-12-31 06184785 frs-core:ShareCapital 2024-12-31 06184785 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06184785 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06184785 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06184785 frs-bus:SmallEntities 2024-01-01 2024-12-31 06184785 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06184785 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06184785 frs-core:UnlistedNon-exchangeTraded 2024-12-31 06184785 frs-core:UnlistedNon-exchangeTraded 2023-12-31 06184785 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 06184785 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 06184785 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 06184785 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 06184785 frs-bus:Director1 2024-01-01 2024-12-31 06184785 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06184785 frs-countries:EnglandWales 2024-01-01 2024-12-31 06184785 2022-12-31 06184785 2023-12-31 06184785 2023-01-01 2023-12-31 06184785 frs-core:CurrentFinancialInstruments 2023-12-31 06184785 frs-core:ShareCapital 2023-12-31 06184785 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06184785
SKYBELL VENTURES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06184785
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,126,042 1,126,042
1,126,042 1,126,042
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (1,158,135 ) (1,157,055 )
NET CURRENT ASSETS (LIABILITIES) (1,158,035 ) (1,156,955 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,993 ) (30,913 )
NET LIABILITIES (31,993 ) (30,913 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (32,093 ) (31,013 )
SHAREHOLDERS' FUNDS (31,993) (30,913)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Maria Sisci
Director
03/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SKYBELL VENTURES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06184785 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost or Valuation
As at 1 January 2024 1,126,042
As at 31 December 2024 1,126,042
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 1,126,042
As at 1 January 2024 1,126,042
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Shareholders funds 1,157,655 1,156,575
Accruals and deferred income 480 480
1,158,135 1,157,055
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2