Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08679088 Mrs Beril Chakartash Mr Ahmet Chakartash Beril Chakartash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08679088 2023-12-31 08679088 2024-12-31 08679088 2024-01-01 2024-12-31 08679088 frs-core:CurrentFinancialInstruments 2024-12-31 08679088 frs-core:Non-currentFinancialInstruments 2024-12-31 08679088 frs-core:PlantMachinery 2024-12-31 08679088 frs-core:PlantMachinery 2024-01-01 2024-12-31 08679088 frs-core:PlantMachinery 2023-12-31 08679088 frs-core:ShareCapital 2024-12-31 08679088 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08679088 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08679088 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08679088 frs-bus:SmallEntities 2024-01-01 2024-12-31 08679088 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08679088 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08679088 frs-bus:Director1 2024-01-01 2024-12-31 08679088 frs-bus:Director2 2024-01-01 2024-12-31 08679088 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 08679088 frs-countries:EnglandWales 2024-01-01 2024-12-31 08679088 2022-12-31 08679088 2023-12-31 08679088 2023-01-01 2023-12-31 08679088 frs-core:CurrentFinancialInstruments 2023-12-31 08679088 frs-core:Non-currentFinancialInstruments 2023-12-31 08679088 frs-core:ShareCapital 2023-12-31 08679088 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08679088
Sapphire Sky London Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mrs Beril Chakartash
Mr Ahmet Chakartash
Secretary Beril Chakartash
Company Number 08679088
Registered Office 4 Stradbroke Drive
Chigwell
Essex
IG7 5QX
Business 4 Stradbroke Drive
Chigwell
Essex
IG7 5QX
Accountants BAYAR HUGHES & CO LIMITED
Chartered Certified Accountants & Registered Auditors
4 Green Lane Business Park
New Eltham
238 Green Lane
London
SE9 3TL
Page 1
Page 2
Balance Sheet
Registered number: 08679088
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 307 409
307 409
CURRENT ASSETS
Stocks 5 7,479 7,479
Debtors 6 2,461 2,428
Cash at bank and in hand 16 8,222
9,956 18,129
Creditors: Amounts Falling Due Within One Year 7 (106,909 ) (111,028 )
NET CURRENT ASSETS (LIABILITIES) (96,953 ) (92,899 )
TOTAL ASSETS LESS CURRENT LIABILITIES (96,646 ) (92,490 )
Creditors: Amounts Falling Due After More Than One Year 8 (6,261 ) (6,360 )
NET LIABILITIES (102,907 ) (98,850 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (103,007 ) (98,950 )
SHAREHOLDERS' FUNDS (102,907) (98,850)
Page 2
Page 3
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 Ahmet Chakartash
Director
31/07/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Sapphire Sky London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08679088 . The registered office is 4 Stradbroke Drive, Chigwell, Essex, IG7 5QX.
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. 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:
Plant & Machinery 25%
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 3,500
As at 31 December 2024 3,500
Depreciation
As at 1 January 2024 3,091
Provided during the period 102
As at 31 December 2024 3,193
Net Book Value
As at 31 December 2024 307
As at 1 January 2024 409
Page 4
Page 5
5. Stocks
2024 2023
£ £
Stock 7,479 7,479
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,461 2,428
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) 725
Bank loans and overdrafts - 3,944
Other creditors 106,910 106,359
106,909 111,028
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,261 6,360
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5