Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 16 November 2023 false 1 December 2024 31 March 2026 31 March 2026 15289633 Mr J Skinner Mr L M White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15289633 2024-11-30 15289633 2026-03-31 15289633 2024-12-01 2026-03-31 15289633 frs-core:CurrentFinancialInstruments 2026-03-31 15289633 frs-core:Non-currentFinancialInstruments 2026-03-31 15289633 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-03-31 15289633 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-01 2026-03-31 15289633 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-30 15289633 frs-core:ShareCapital 2026-03-31 15289633 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15289633 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2026-03-31 15289633 frs-bus:FilletedAccounts 2024-12-01 2026-03-31 15289633 frs-bus:SmallEntities 2024-12-01 2026-03-31 15289633 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2026-03-31 15289633 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2026-03-31 15289633 frs-bus:Director1 2024-12-01 2026-03-31 15289633 frs-bus:Director2 2024-12-01 2026-03-31 15289633 frs-countries:EnglandWales 2024-12-01 2026-03-31 15289633 2023-11-15 15289633 2024-11-30 15289633 2023-11-16 2024-11-30 15289633 frs-core:CurrentFinancialInstruments 2024-11-30 15289633 frs-core:Non-currentFinancialInstruments 2024-11-30 15289633 frs-core:ShareCapital 2024-11-30 15289633 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 15289633
Skinner & White Estates Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 31 March 2026
Skinner & White Estates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Skinner & White Estates Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15289633

| 31 March 2026 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 315,875 |  | 315,875
|  |  | 315,875 |  | 315,875
CURRENT ASSETS
Cash at bank and in hand |  | 1,872 |  | 2,851 |
|  | 1,872 |  | 2,851 |
Creditors: Amounts Falling Due Within One Year | 5 | (20,352 ) |  | (52,896 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,480 ) |  | (50,045 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 297,395 |  | 265,830
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (303,475 ) |  | (277,231 )
NET LIABILITIES |  |  | (6,080 ) |  | (11,401 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | (6,280 ) |  | (11,601 )
SHAREHOLDERS' FUNDS |  |  | (6,080) |  | (11,401)

Page 1
Page 2
Skinner & White Estates Limited
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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

Mr J Skinner Director | Mr L M White Director
1 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Skinner & White Estates Limited
Notes to the Financial Statements
For the Period 1 December 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Skinner & White Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15289633 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.
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.
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:

Leasehold | Not depreciated

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

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 December 2024 | 315,875
As at 31 March 2026 | 315,875
Net Book Value
As at 31 March 2026 | 315,875
As at 1 December 2024 | 315,875

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 11,544
Other creditors | 20,352 |  | 41,352
| 20,352 |  | 52,896

Page 3
Page 4
Skinner & White Estates Limited
Notes to the Financial Statements (continued)
For the Period 1 December 2024 to 31 March 2026
6. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 236,775 |  | 225,231
Other creditors | 66,700 |  | 52,000
| 303,475 |  | 277,231

7. Share Capital

| 31 March 2026 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4