Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 01816186 Mr Duncan Beckwith Mrs Janet Brown Mr Michael Foard Mr Steven McAuley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01816186 2024-08-31 01816186 2025-08-31 01816186 2024-09-01 2025-08-31 01816186 frs-core:CurrentFinancialInstruments 2025-08-31 01816186 frs-core:ShareCapital 2025-08-31 01816186 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 01816186 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01816186 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 01816186 frs-bus:SmallEntities 2024-09-01 2025-08-31 01816186 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 01816186 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 01816186 frs-bus:Director1 2024-09-01 2025-08-31 01816186 frs-bus:Director2 2024-09-01 2025-08-31 01816186 frs-bus:Director3 2024-09-01 2025-08-31 01816186 frs-bus:Director4 2024-09-01 2025-08-31 01816186 frs-countries:EnglandWales 2024-09-01 2025-08-31 01816186 2023-08-31 01816186 2024-08-31 01816186 2023-09-01 2024-08-31 01816186 frs-core:CurrentFinancialInstruments 2024-08-31 01816186 frs-core:ShareCapital 2024-08-31 01816186 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 01816186
Skellbank Mews Management Co. Limited
Financial Statements
For The Year Ended 31 August 2025
Abacus Smarter Accountants
Skellbank Mews Management Co. Limited
Contents
Contents

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

Page 1
Skellbank Mews Management Co. Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 01816186

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,218 |  | 3,747 |
|  | 2,218 |  | 3,747 |
Creditors: Amounts Falling Due Within One Year | 4 | (180 ) |  | (180 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,038 |  | 3,567
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,038 |  | 3,567
NET ASSETS |  |  | 2,038 |  | 3,567
CAPITAL AND RESERVES
Called up share capital | 5 |  | 60 |  | 60
Profit and Loss Account |  |  | 1,978 |  | 3,507
SHAREHOLDERS' FUNDS |  |  | 2,038 |  | 3,567

For the year ending 31 August 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 Duncan Beckwith Director
10/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Skellbank Mews Management Co. Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Skellbank Mews Management Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01816186 . The registered office is Woodstock, 107 Kirkby Road, Ripon, North Yorkshire, HG4 2HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 180 |  | 180

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 60 |  | 60

Page 2