Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08840176 Mr Will Dewar Mr Neil Gaskin Mr Will Dewar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08840176 2024-01-31 08840176 2025-01-31 08840176 2024-02-01 2025-01-31 08840176 frs-core:CurrentFinancialInstruments 2025-01-31 08840176 frs-core:Non-currentFinancialInstruments 2025-01-31 08840176 frs-core:BetweenOneFiveYears 2025-01-31 08840176 frs-core:WithinOneYear 2025-01-31 08840176 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08840176 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08840176 frs-bus:Micro-entities 2024-02-01 2025-01-31 08840176 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08840176 frs-bus:Director1 2024-02-01 2025-01-31 08840176 frs-bus:Director2 2024-02-01 2025-01-31 08840176 frs-bus:Director2 2024-01-31 08840176 frs-bus:Director2 2025-01-31 08840176 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 08840176 2023-01-31 08840176 2024-01-31 08840176 2023-02-01 2024-01-31 08840176 frs-core:CurrentFinancialInstruments 2024-01-31 08840176 frs-core:Non-currentFinancialInstruments 2024-01-31 08840176 frs-core:BetweenOneFiveYears 2024-01-31 08840176 frs-core:WithinOneYear 2024-01-31
Registered number: 08840176
Sketch London Architects Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
CAD Accountancy Ltd
Balance Sheet
Registered number: 08840176
2025 2024
£ £
Fixed assets 5,761 6,906
Current assets 138,466 209,059
Prepayments and accrued income 4,889 7,163
Creditors: Amounts Falling Due Within One Year (44,607 ) (66,387 )
NET CURRENT ASSETS 98,748 149,835
TOTAL ASSETS LESS CURRENT LIABILITIES 104,509 156,741
Creditors: Amounts Falling Due After More Than One Year (2,896 ) (10,096 )
Accruals and deferred income - (3,510 )
NET ASSETS 101,613 143,135
CAPITAL AND RESERVES 101,613 143,135

Notes

1. General Information
Sketch London Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08840176 . The registered office is The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 11,430 11,430
Later than one year and not later than five years 12,383 23,813
23,813 35,243
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Neil Gaskin 3,689 64,622 (66,394 ) - 1,917
The above loan is unsecured and repayable on demand.
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For the year ending 31 January 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 Will Dewar
Director
3rd November 2025