Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 31 March 2025 31 March 2025 11264732 Mr Andrew Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11264732 2024-06-30 11264732 2025-03-31 11264732 2024-07-01 2025-03-31 11264732 frs-core:CurrentFinancialInstruments 2025-03-31 11264732 frs-core:Non-currentFinancialInstruments 2025-03-31 11264732 frs-core:ComputerEquipment 2025-03-31 11264732 frs-core:ComputerEquipment 2024-07-01 2025-03-31 11264732 frs-core:ComputerEquipment 2024-06-30 11264732 frs-core:FurnitureFittings 2025-03-31 11264732 frs-core:FurnitureFittings 2024-07-01 2025-03-31 11264732 frs-core:FurnitureFittings 2024-06-30 11264732 frs-core:NetGoodwill 2025-03-31 11264732 frs-core:NetGoodwill 2024-07-01 2025-03-31 11264732 frs-core:NetGoodwill 2024-06-30 11264732 frs-core:ShareCapital 2025-03-31 11264732 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11264732 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 11264732 frs-bus:FilletedAccounts 2024-07-01 2025-03-31 11264732 frs-bus:SmallEntities 2024-07-01 2025-03-31 11264732 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 11264732 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-03-31 11264732 frs-core:UnlistedNon-exchangeTraded 2025-03-31 11264732 frs-core:UnlistedNon-exchangeTraded 2024-06-30 11264732 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 11264732 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 11264732 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 11264732 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 11264732 frs-bus:Director1 2024-07-01 2025-03-31 11264732 frs-core:CurrentFinancialInstruments 1 2025-03-31 11264732 frs-countries:EnglandWales 2024-07-01 2025-03-31 11264732 2023-06-30 11264732 2024-06-30 11264732 2023-07-01 2024-06-30 11264732 frs-core:CurrentFinancialInstruments 2024-06-30 11264732 frs-core:Non-currentFinancialInstruments 2024-06-30 11264732 frs-core:ShareCapital 2024-06-30 11264732 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11264732 frs-core:CurrentFinancialInstruments 1 2024-06-30
Registered number: 11264732
Skyward Projects Ltd.
Financial Statements
For the Period 1 July 2024 to 31 March 2025
Skyward Projects Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Skyward Projects Ltd.
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11264732

| 31 March 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 6 |  | 90,000 |  | 90,000
|  |  | 90,000 |  | 90,000
CURRENT ASSETS
Debtors | 7 | 410 |  | 713 |
Cash at bank and in hand |  | 978 |  | 3,035 |
|  | 1,388 |  | 3,748 |
Creditors: Amounts Falling Due Within One Year | 8 | (43,799 ) |  | (27,709 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (42,411 ) |  | (23,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 47,589 |  | 66,039
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (3,333 ) |  | (18,333 )
NET ASSETS |  |  | 44,256 |  | 47,706
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 44,156 |  | 47,606
SHAREHOLDERS' FUNDS |  |  | 44,256 |  | 47,706

Page 1
Page 2
Skyward Projects Ltd.
Balance Sheet (continued)
As At 31 March 2025
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Andrew Hill Director
23/09/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Skyward Projects Ltd.
Notes to the Financial Statements
For the Period 1 July 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Skyward Projects Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11264732 . The registered office is 164 Burley Road, Bransgore, Christchurch, BH23 8DE.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Fixtures & Fittings | 25% reducing balance
Computer Equipment | 33% reducing balance

2.5. Taxation
The tax expense represents the corporation tax arising on the profit for the year. No provision has been made for deferred tax as this is not cosidered to be material.
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 years 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
Page 3
Page 4
Skyward Projects Ltd.
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 31 March 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 July 2024 | 1,992
As at 31 March 2025 | 1,992
Amortisation
As at 1 July 2024 | 1,992
As at 31 March 2025 | 1,992
Net Book Value
As at 31 March 2025 | -
As at 1 July 2024 | -

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 1,218 | 1,513 | 2,731
As at 31 March 2025 | 1,218 | 1,513 | 2,731
Depreciation
As at 1 July 2024 | 1,218 | 1,513 | 2,731
As at 31 March 2025 | 1,218 | 1,513 | 2,731
Net Book Value
As at 31 March 2025 | - | - | -
As at 1 July 2024 | - | - | -

6. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 90,000
As at 31 March 2025 | 90,000
Provision
As at 1 July 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 90,000
As at 1 July 2024 | 90,000

Page 4
Page 5
Skyward Projects Ltd.
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 31 March 2025
7. Debtors

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors (1) | 110 |  | 110
VAT | 50 |  | 603
| 160 |  | 713
Due after more than one year
Trade debtors | 250 |  | -
| 410 |  | 713

8. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Bank loans and overdrafts | 20,000 |  | 20,000
Director's loan account | 23,798 |  | 7,708
| 43,799 |  | 27,709

9. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,333 |  | 18,333

10. Share Capital

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5