Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09559783 Mr D Stirling-Kibble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09559783 2024-07-31 09559783 2025-07-31 09559783 2024-08-01 2025-07-31 09559783 frs-core:CurrentFinancialInstruments 2025-07-31 09559783 frs-core:Non-currentFinancialInstruments 2025-07-31 09559783 frs-core:ComputerEquipment 2025-07-31 09559783 frs-core:ComputerEquipment 2024-08-01 2025-07-31 09559783 frs-core:ComputerEquipment 2024-07-31 09559783 frs-core:FurnitureFittings 2025-07-31 09559783 frs-core:FurnitureFittings 2024-08-01 2025-07-31 09559783 frs-core:FurnitureFittings 2024-07-31 09559783 frs-core:ShareCapital 2025-07-31 09559783 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09559783 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09559783 frs-bus:FullAccounts 2024-08-01 2025-07-31 09559783 frs-bus:SmallEntities 2024-08-01 2025-07-31 09559783 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09559783 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09559783 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 09559783 frs-bus:Director1 2024-08-01 2025-07-31 09559783 frs-countries:EnglandWales 2024-08-01 2025-07-31 09559783 2023-07-31 09559783 2024-07-31 09559783 2023-08-01 2024-07-31 09559783 frs-core:CurrentFinancialInstruments 2024-07-31 09559783 frs-core:Non-currentFinancialInstruments 2024-07-31 09559783 frs-core:ShareCapital 2024-07-31 09559783 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09559783
SK Property Group Ltd
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 July 2025
Genio Accountants
33a Portsmouth Road
Southampton
Hampshire
SO19 9BA
SK Property Group Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Director's Report | 2
Accountant's Report | 3
Profit and Loss Account | 4
Balance Sheet | 5
Notes to the Financial Statements | 6—7

Page 1
SK Property Group Ltd
Company Information
For The Year Ended 31 July 2025
Company Information

Director | Mr D Stirling-Kibble
Company Number | 09559783
Registered Office | 33a Portsmouth Road
| Southampton
| Hampshire
| SO19 9BA
Accountants | Genio Accountants
| 33a Portsmouth Road
| Southampton
| Hampshire
| SO19 9BA

Page 1
Page 2
SK Property Group Ltd
Company No. 09559783
Director's Report For The Year Ended 31 July 2025
Director's Report
The director presents his report and the financial statements for the year ended 31 July 2025.
Directors
The director who held office during the year were as follows:

Mr D Stirling-Kibble

Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mr D Stirling-Kibble Director
13th March 2026

Page 2
Page 3
SK Property Group Ltd
Accountant's Report
For The Year Ended 31 July 2025
Accountant's Report
In accordance with the engagement letter dated 11 March 2019, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

13th March 2026

Genio Accountants
33a Portsmouth Road
Southampton
Hampshire
SO19 9BA
Page 3
Page 4
SK Property Group Ltd
Profit and Loss Account
For The Year Ended 31 July 2025
Profit and Loss Account

| 2025 |  | 2024
--- | --- | --- | ---
| Notes | £ |  | £
TURNOVER |  | 20,695 |  | -
Cost of sales |  | (2,463 ) |  | (42 )
GROSS PROFIT/(LOSS) |  | 18,232 |  | (42 )
Administrative expenses |  | (28,507 ) |  | (45,627 )
Other operating income |  | 875 |  | -
OPERATING LOSS |  | (9,400 ) |  | (45,669 )
Interest payable and similar charges |  | (1,727 ) |  | -
LOSS FOR THE FINANCIAL YEAR |  | (11,127 ) |  | (45,669 )

The notes on pages 6 to 7 form part of these financial statements.
Page 4
Page 5
SK Property Group Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 502 |  | 694
|  |  | 502 |  | 694
CURRENT ASSETS
Debtors | 5 | 180 |  | - |
|  | 180 |  | - |
Creditors: Amounts Falling Due Within One Year | 6 | (218,726 ) |  | (207,612 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (218,546 ) |  | (207,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (218,044 ) |  | (206,918 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (13,750 ) |  | (13,750 )
NET LIABILITIES |  |  | (231,794 ) |  | (220,668 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (231,894 ) |  | (220,767 )
SHAREHOLDERS' FUNDS |  |  | (231,794) |  | (220,667)

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr D Stirling-Kibble Director
13th March 2026

The notes on pages 6 to 7 form part of these financial statements.
Page 5
Page 6
SK Property Group Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
SK Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09559783 . The registered office is 33a Portsmouth Road, Southampton, Hampshire, SO19 9BA.
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. 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 | 15% reducing balance
Computer Equipment | 33.33% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 1,086 | 3,745 | 4,831
As at 31 July 2025 | 1,086 | 3,745 | 4,831
Depreciation
As at 1 August 2024 | 872 | 3,265 | 4,137
Provided during the period | 32 | 160 | 192
As at 31 July 2025 | 904 | 3,425 | 4,329
Net Book Value
As at 31 July 2025 | 182 | 320 | 502
As at 1 August 2024 | 214 | 480 | 694

Page 6
Page 7
SK Property Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 180 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,301 |  | 2,622
VAT | 17,118 |  | 14,661
Accruals and deferred income | 1,800 |  | 1,560
Director's loan account | 197,507 |  | 188,769
| 218,726 |  | 207,612

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 13,750 |  | 13,750

8. Share Capital

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

Page 7