Acorah Software Products - Accounts Production 18.1.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14060477 Mr Samuel Leswisse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14060477 2024-04-30 14060477 2025-04-30 14060477 2024-05-01 2025-04-30 14060477 frs-core:CurrentFinancialInstruments 2025-04-30 14060477 frs-core:Non-currentFinancialInstruments 2025-04-30 14060477 frs-core:BetweenOneFiveYears 2025-04-30 14060477 frs-core:MotorVehicles 2025-04-30 14060477 frs-core:MotorVehicles 2024-05-01 2025-04-30 14060477 frs-core:MotorVehicles 2024-04-30 14060477 frs-core:PlantMachinery 2025-04-30 14060477 frs-core:PlantMachinery 2024-05-01 2025-04-30 14060477 frs-core:PlantMachinery 2024-04-30 14060477 frs-core:WithinOneYear 2025-04-30 14060477 frs-core:ShareCapital 2025-04-30 14060477 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14060477 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14060477 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14060477 frs-bus:SmallEntities 2024-05-01 2025-04-30 14060477 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14060477 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14060477 frs-bus:Director1 2024-05-01 2025-04-30 14060477 frs-countries:EnglandWales 2024-05-01 2025-04-30 14060477 2023-04-30 14060477 2024-04-30 14060477 2023-05-01 2024-04-30 14060477 frs-core:CurrentFinancialInstruments 2024-04-30 14060477 frs-core:Non-currentFinancialInstruments 2024-04-30 14060477 frs-core:BetweenOneFiveYears 2024-04-30 14060477 frs-core:WithinOneYear 2024-04-30 14060477 frs-core:ShareCapital 2024-04-30 14060477 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14060477
SKL Vehicle Transport Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14060477
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 201,894 215,662
201,894 215,662
CURRENT ASSETS
Debtors 5 64,435 49,536
Cash at bank and in hand 46,795 120,197
111,230 169,733
Creditors: Amounts Falling Due Within One Year 6 (129,652 ) (149,017 )
NET CURRENT ASSETS (LIABILITIES) (18,422 ) 20,716
TOTAL ASSETS LESS CURRENT LIABILITIES 183,472 236,378
Creditors: Amounts Falling Due After More Than One Year 7 (66,576 ) (132,126 )
NET ASSETS 116,896 104,252
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 116,895 104,251
SHAREHOLDERS' FUNDS 116,896 104,252
Page 1
Page 2
For the year ending 30 April 2025 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 Samuel Leswisse
Director
30/04/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SKL Vehicle Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14060477 . The registered office is Unit 2, Cynon Close, Kemys Way,, Swansea Enterprise Park, Swansea, SA6 8QN.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery 20% Reducing Balance
Motor Vehicles 20% 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 8)
10 8
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 May 2024 178,901 55,325 234,226
As at 30 April 2025 178,901 55,325 234,226
Depreciation
As at 1 May 2024 9,914 8,650 18,564
Provided during the period 5,988 7,780 13,768
As at 30 April 2025 15,902 16,430 32,332
Net Book Value
As at 30 April 2025 162,999 38,895 201,894
As at 1 May 2024 168,987 46,675 215,662
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 64,435 49,536
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 46,165 13,915
Corporation tax - 385
Other taxes and social security - 5,668
VAT 28,215 23,830
Other creditors 51,998 78,962
Accruals and deferred income 1,250 1,250
Director's loan account 2,024 25,007
129,652 149,017
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 66,576 132,126
Page 4
Page 5
8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 46,165 13,915
Later than one year and not later than five years 66,576 132,126
112,741 146,041
112,741 146,041
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 5