Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03797196 Mrs Carol Stephenson Mr Kenneth Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03797196 2024-06-30 03797196 2025-06-30 03797196 2024-07-01 2025-06-30 03797196 frs-core:CurrentFinancialInstruments 2025-06-30 03797196 frs-core:Non-currentFinancialInstruments 2025-06-30 03797196 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03797196 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03797196 frs-bus:Micro-entities 2024-07-01 2025-06-30 03797196 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03797196 frs-bus:Director1 2024-07-01 2025-06-30 03797196 frs-bus:Director2 2024-07-01 2025-06-30 03797196 2023-06-30 03797196 2024-06-30 03797196 2023-07-01 2024-06-30 03797196 frs-core:CurrentFinancialInstruments 2024-06-30 03797196 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 03797196
S K Plastics Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 03797196
2025 2024
£ £
Fixed assets 46,805 49,811
Current assets 75,579 66,975
Creditors: Amounts Falling Due Within One Year (40,267 ) (35,935 )
NET CURRENT ASSETS 35,312 31,040
TOTAL ASSETS LESS CURRENT LIABILITIES 82,117 80,851
Creditors: Amounts Falling Due After More Than One Year (1,326 ) (3,324 )
Accruals and deferred income (875 ) (825 )
NET ASSETS 79,916 76,702
CAPITAL AND RESERVES 79,916 76,702

Notes

1. General Information
S K Plastics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03797196 . The registered office is Unit 18 Stanelaw Way, Tanfield Lea South Ind Est, Stanley, Co. Durham, DH9 9XB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 Kenneth Stephenson
Director
12/01/2026