Acorah Software Products - Accounts Production 16.6.950 false true 28 March 2024 29 March 2023 false 29 March 2024 28 March 2025 28 March 2025 05074594 J Wrathall S J Aldridge J Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05074594 2024-03-28 05074594 2025-03-28 05074594 2024-03-29 2025-03-28 05074594 frs-core:CurrentFinancialInstruments 2025-03-28 05074594 frs-core:ShareCapital 2025-03-28 05074594 frs-core:RetainedEarningsAccumulatedLosses 2025-03-28 05074594 frs-bus:PrivateLimitedCompanyLtd 2024-03-29 2025-03-28 05074594 frs-bus:FilletedAccounts 2024-03-29 2025-03-28 05074594 frs-bus:SmallEntities 2024-03-29 2025-03-28 05074594 frs-bus:AuditExempt-NoAccountantsReport 2024-03-29 2025-03-28 05074594 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-29 2025-03-28 05074594 frs-bus:Director1 2024-03-29 2025-03-28 05074594 frs-bus:Director2 2024-03-29 2025-03-28 05074594 frs-bus:Director3 2024-03-29 2025-03-28 05074594 frs-countries:EnglandWales 2024-03-29 2025-03-28 05074594 2023-03-28 05074594 2024-03-28 05074594 2023-03-29 2024-03-28 05074594 frs-core:CurrentFinancialInstruments 2024-03-28 05074594 frs-core:ShareCapital 2024-03-28 05074594 frs-core:RetainedEarningsAccumulatedLosses 2024-03-28
Registered number: 05074594
Skills Active Services Ltd
Unaudited Financial Statements
For The Year Ended 28 March 2025
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Skills Active Services Ltd
Contents
Contents

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

Page 1
Skills Active Services Ltd
Balance Sheet
As At 28 March 2025
Balance Sheet
Registered number: 05074594

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 71,685 |  | 8,845 |
Cash at bank and in hand |  | 1,609 |  | 1,782 |
|  | 73,294 |  | 10,627 |
Creditors: Amounts Falling Due Within One Year | 5 | (576,441 ) |  | (515,439 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (503,147 ) |  | (504,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (503,147 ) |  | (504,812 )
NET LIABILITIES |  |  | (503,147 ) |  | (504,812 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (503,247 ) |  | (504,912 )
SHAREHOLDERS' FUNDS |  |  | (503,147) |  | (504,812)

Page 1
Page 2
Skills Active Services Ltd
Balance Sheet (continued)
As At 28 March 2025
For the year ending 28 March 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 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

J Scott Director
17/09/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Skills Active Services Ltd
Notes to the Financial Statements
For The Year Ended 28 March 2025
Notes to the Financial Statements
1. General Information
Skills Active Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05074594 . The registered office is 1 Top Farm Court, Top Street, Bawtry, Doncaster, South Yorkshire, DN10 6TF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 70,980 |  | 3,240
Prepayments and accrued income | 705 |  | 5,605
| 71,685 |  | 8,845

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 95,076 |  | 58,632
VAT | 701 |  | 251
Accruals and deferred income | 1,307 |  | 1,200
Amounts owed to group undertakings | 479,357 |  | 455,356
| 576,441 |  | 515,439

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3