Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10261436 Mr Carl Fairweather iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10261436 2024-07-31 10261436 2025-07-31 10261436 2024-08-01 2025-07-31 10261436 frs-core:CurrentFinancialInstruments 2025-07-31 10261436 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10261436 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10261436 frs-bus:Micro-entities 2024-08-01 2025-07-31 10261436 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10261436 frs-bus:Director1 2024-08-01 2025-07-31 10261436 frs-bus:Director1 2024-07-31 10261436 frs-bus:Director1 2025-07-31 10261436 2023-07-31 10261436 2024-07-31 10261436 2023-08-01 2024-07-31 10261436 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10261436
SKYFALL CREATIVE LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
SKYFALL CREATIVE LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10261436

| 2025 | 2024
--- | --- | ---
|  | £ | £
Creditors: Amounts Falling Due Within One Year |  | (766 ) | (641 )
NET CURRENT LIABILITIES |  | (766 ) | (641 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (766 ) | (641 )
Accruals and deferred income |  | (125 ) | (125 )
NET LIABILITIES |  | (891 ) | (766 )
CAPITAL AND RESERVES |  | (891 ) | (766 )

## Notes

1. General Information
SKYFALL CREATIVE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10261436 . The registered office is 14 Cotts Field, Haddenham, Aylesbury, Buckinghamshire, United Kingdom, HP17 8NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Carl Fairweather | 641 | - | - | - | 766

The above loan is unsecured, interest free and repayable on demand.
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SKYFALL CREATIVE LIMITED
Balance Sheet (continued)
As At 31 July 2025
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 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 Carl Fairweather Director
16/03/2026