Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 26 July 2024 31 July 2025 31 July 2025 15860127 Mr G Mallett Mr E Dade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15860127 2024-07-25 15860127 2025-07-31 15860127 2024-07-26 2025-07-31 15860127 frs-core:CurrentFinancialInstruments 2025-07-31 15860127 frs-core:Non-currentFinancialInstruments 2025-07-31 15860127 frs-bus:PrivateLimitedCompanyLtd 2024-07-26 2025-07-31 15860127 frs-bus:FilletedAccounts 2024-07-26 2025-07-31 15860127 frs-bus:Micro-entities 2024-07-26 2025-07-31 15860127 frs-bus:AuditExempt-NoAccountantsReport 2024-07-26 2025-07-31 15860127 frs-bus:Director1 2024-07-26 2025-07-31 15860127 frs-bus:Director1 2024-07-25 15860127 frs-bus:Director1 2025-07-31 15860127 frs-bus:Director2 2024-07-26 2025-07-31 15860127 frs-bus:Director2 2024-07-25 15860127 frs-bus:Director2 2025-07-31
Registered number: 15860127
SkyTop Construction and Surveying Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
SkyTop Construction and Surveying Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15860127

| 2025
--- | ---
|  | £
Current assets |  | 24,733
Creditors: Amounts Falling Due Within One Year |  | (13,913 )
NET CURRENT ASSETS |  | 10,820
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,820
Creditors: Amounts Falling Due After More Than One Year |  | (10,000 )
Accruals and deferred income |  | (720 )
NET ASSETS |  | 100
CAPITAL AND RESERVES |  | 100

## Notes

1. General Information
SkyTop Construction and Surveying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15860127 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, Hampshire, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 26 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr G Mallett | - | 12,007 | - | - | (12,007 )
Mr E Dade | - | 12,007 | - | - | (12,007 )

The above loan is unsecured, interest free and repayable on demand.
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SkyTop Construction and Surveying 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 G Mallett Director
21/04/2026