Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 14663415 Mr Ozzie Osman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14663415 2025-02-28 14663415 2026-02-28 14663415 2025-03-01 2026-02-28 14663415 frs-core:CurrentFinancialInstruments 2026-02-28 14663415 frs-core:Non-currentFinancialInstruments 2026-02-28 14663415 frs-core:MotorVehicles 2026-02-28 14663415 frs-core:MotorVehicles 2025-03-01 2026-02-28 14663415 frs-core:MotorVehicles 2025-02-28 14663415 frs-core:PlantMachinery 2026-02-28 14663415 frs-core:PlantMachinery 2025-03-01 2026-02-28 14663415 frs-core:PlantMachinery 2025-02-28 14663415 frs-core:ShareCapital 2026-02-28 14663415 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 14663415 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14663415 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 14663415 frs-bus:SmallEntities 2025-03-01 2026-02-28 14663415 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14663415 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 14663415 frs-bus:Director1 2025-03-01 2026-02-28 14663415 frs-countries:EnglandWales 2025-03-01 2026-02-28 14663415 2024-02-29 14663415 2025-02-28 14663415 2024-03-01 2025-02-28 14663415 frs-core:CurrentFinancialInstruments 2025-02-28 14663415 frs-core:Non-currentFinancialInstruments 2025-02-28 14663415 frs-core:ShareCapital 2025-02-28 14663415 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 14663415
Sky Fencing Ltd
Financial Statements
For The Year Ended 28 February 2026
Sky Fencing Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Sky Fencing Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 14663415

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 39,405 |  | 30,095
|  |  | 39,405 |  | 30,095
CURRENT ASSETS
Stocks | 5 | 75,735 |  | 18,985 |
Debtors | 6 | 3,202 |  | 475 |
Cash at bank and in hand |  | 29,265 |  | 21,086 |
|  | 108,202 |  | 40,546 |
Creditors: Amounts Falling Due Within One Year | 7 | (119,331 ) |  | (66,237 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,129 ) |  | (25,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,276 |  | 4,404
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (5,248 ) |  | (4,318 )
NET ASSETS |  |  | 23,028 |  | 86
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | 23,027 |  | 85
SHAREHOLDERS' FUNDS |  |  | 23,028 |  | 86

Page 1
Page 2
Sky Fencing Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 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 Ozzie Osman Director
30 April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Sky Fencing Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Sky Fencing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14663415 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
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, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and 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:

Plant & Machinery | 15% Reducing balance
Motor Vehicles | 25% Reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Sky Fencing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
2.6. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 6 (2025: 6)
6 6
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2025 | 30,821 | 13,914 | 44,735
Additions | 2,535 | 13,995 | 16,530
As at 28 February 2026 | 33,356 | 27,909 | 61,265
Depreciation
As at 1 March 2025 | 8,553 | 6,087 | 14,640
Provided during the period | 3,721 | 3,499 | 7,220
As at 28 February 2026 | 12,274 | 9,586 | 21,860
Net Book Value
As at 28 February 2026 | 21,082 | 18,323 | 39,405
As at 1 March 2025 | 22,268 | 7,827 | 30,095

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 75,735 |  | 18,985

Page 4
Page 5
Sky Fencing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,202 |  | 475

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 10,348 |  | 7,982
Bank loans and overdrafts | 16,492 |  | -
Other creditors | 53,175 |  | 51,248
Taxation and social security | 39,316 |  | 7,007
| 119,331 |  | 66,237

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 5,248 |  | 4,318

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5