Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12080680 Mr C M Cochrane Mrs C M Cochrane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12080680 2024-07-31 12080680 2025-07-31 12080680 2024-08-01 2025-07-31 12080680 frs-core:CurrentFinancialInstruments 2025-07-31 12080680 frs-core:Non-currentFinancialInstruments 2025-07-31 12080680 frs-core:ShareCapital 2025-07-31 12080680 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12080680 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12080680 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12080680 frs-bus:SmallEntities 2024-08-01 2025-07-31 12080680 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12080680 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12080680 frs-core:ListedExchangeTraded 2025-07-31 12080680 frs-core:ListedExchangeTraded 2024-07-31 12080680 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-07-31 12080680 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-07-31 12080680 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2025-07-31 12080680 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2025-07-31 12080680 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-07-31 12080680 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-07-31 12080680 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-07-31 12080680 frs-bus:Director1 2024-08-01 2025-07-31 12080680 frs-bus:Director1 2024-07-31 12080680 frs-bus:Director1 2025-07-31 12080680 frs-bus:Director2 2024-08-01 2025-07-31 12080680 frs-countries:EnglandWales 2024-08-01 2025-07-31 12080680 2023-07-31 12080680 2024-07-31 12080680 2023-08-01 2024-07-31 12080680 frs-core:CurrentFinancialInstruments 2024-07-31 12080680 frs-core:Non-currentFinancialInstruments 2024-07-31 12080680 frs-core:ShareCapital 2024-07-31 12080680 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12080680
Skysense Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Mutu Accountancy
Skysense Ltd
Contents
Contents

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

Page 1
Skysense Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12080680

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 302,788 |  | 302,788
Investments | 5 |  | 1,541,849 |  | 1,376,113
|  |  | 1,844,637 |  | 1,678,901
CURRENT ASSETS
Debtors | 6 | - |  | 48,744 |
Cash at bank and in hand |  | 13,933 |  | 17,036 |
|  | 13,933 |  | 65,780 |
Creditors: Amounts Falling Due Within One Year | 7 | (10,437 ) |  | (10,437 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,496 |  | 55,343
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,848,133 |  | 1,734,244
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (1,838,800 ) |  | (1,669,777 )
NET ASSETS |  |  | 9,333 |  | 64,467
CAPITAL AND RESERVES
Called up share capital | 9 |  | 20 |  | 20
Profit and Loss Account |  |  | 9,313 |  | 64,447
SHAREHOLDERS' FUNDS |  |  | 9,333 |  | 64,467

Page 1
Page 2
Skysense Ltd
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 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 C M Cochrane Director
07/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Skysense Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Skysense Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12080680 . The registered office is 5A BARTLETT STREET, BARTLETT STREET, BATH, BA1 2QZ.
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
Revenue Recognition
Revenue is recognised upon receipt of rental income in accordance with the terms of tenancy agreements. Income from property sales is recognised on legal completion of the sale.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 August 2024 and 31 July 2025 | 302,788

5. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 1,376,113
Additions | 750,000
Disposals | (581,690 )
Other | (2,574 )
As at 31 July 2025 | 1,541,849
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 1,541,849
As at 1 August 2024 | 1,376,113

Page 3
Page 4
Skysense Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 48,744

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 9,444 |  | 9,444
Other creditors | 993 |  | 993
| 10,437 |  | 10,437

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 183,666 |  | 183,677
Other loans | 1,655,134 |  | 1,486,100
| 1,838,800 |  | 1,669,777

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Cochrane | 48,744 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
The loan was not repaid within 9 months of the accounting year end and S455 tax was due.
Page 4