Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14990826 Mr Gary Whaites Mr Paul Shepherd Ms Angela Black iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14990826 2024-07-31 14990826 2025-07-31 14990826 2024-08-01 2025-07-31 14990826 frs-core:CurrentFinancialInstruments 2025-07-31 14990826 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14990826 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14990826 frs-bus:Micro-entities 2024-08-01 2025-07-31 14990826 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14990826 frs-bus:Director1 2024-08-01 2025-07-31 14990826 frs-bus:Director1 2024-07-31 14990826 frs-bus:Director1 2025-07-31 14990826 frs-bus:Director2 2024-08-01 2025-07-31 14990826 frs-bus:Director2 2024-07-31 14990826 frs-bus:Director2 2025-07-31 14990826 frs-bus:Director3 2024-08-01 2025-07-31 14990826 frs-bus:Director3 2024-07-31 14990826 frs-bus:Director3 2025-07-31 14990826 2023-07-31 14990826 2024-07-31 14990826 2023-08-01 2024-07-31 14990826 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14990826
Skilledonsite Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Lomas and Company Accountants Limited
Skilledonsite Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14990826

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,116 | 12,616
Creditors: Amounts Falling Due Within One Year |  | (6,863 ) | (4,776 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,747 ) | 7,840
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,747 ) | 7,840
Accruals and deferred income |  | (900 ) | (1,758 )
NET (LIABILITIES)/ASSETS |  | (3,647 ) | 6,082
CAPITAL AND RESERVES |  | (3,647 ) | 6,082

## Notes

1. General Information
Skilledonsite Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14990826 . The registered office is Office 4 Bowden Hall, Bowden Lane, Marple, SK6 6ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. 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 Gary Whaites | 3,001 | - | 3,001 | - | -
Mr Paul Shepherd | 2,501 | - | 2,501 | - | -
Ms Angela Black | 2,999 | - | 2,999 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Skilledonsite 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 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 Gary Whaites Director
31/03/2026