Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04234236 Mr D H Ludlam Mr M A Sheldrake Mrs M Tomkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04234236 2024-06-30 04234236 2025-06-30 04234236 2024-07-01 2025-06-30 04234236 frs-core:CurrentFinancialInstruments 2025-06-30 04234236 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04234236 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04234236 frs-bus:Micro-entities 2024-07-01 2025-06-30 04234236 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04234236 frs-bus:Director1 2024-07-01 2025-06-30 04234236 frs-bus:Director2 2024-07-01 2025-06-30 04234236 frs-bus:Director3 2024-07-01 2025-06-30 04234236 2023-06-30 04234236 2024-06-30 04234236 2023-07-01 2024-06-30 04234236 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04234236
Skircoat Lodge Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Skircoat Lodge Management Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04234236

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 34,658 | 40,430
Creditors: Amounts Falling Due Within One Year |  | (3,096 ) | (4,210 )
NET CURRENT ASSETS |  | 31,562 | 36,220
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,562 | 36,220
NET ASSETS |  | 31,562 | 36,220
CAPITAL AND RESERVES |  | 31,562 | 36,220

## Notes

1. General Information
Skircoat Lodge Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04234236 . The registered office is Heritage Exchange, South Lane, Elland, HX5 0HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 June 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 M A Sheldrake Director
16th September 2025