Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10927597 Mr Oliver Diebel Mr Gregg Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10927597 2024-08-31 10927597 2025-08-31 10927597 2024-09-01 2025-08-31 10927597 frs-core:CurrentFinancialInstruments 2025-08-31 10927597 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10927597 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10927597 frs-bus:Micro-entities 2024-09-01 2025-08-31 10927597 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10927597 frs-bus:Director1 2024-09-01 2025-08-31 10927597 frs-bus:Director1 2024-08-31 10927597 frs-bus:Director1 2025-08-31 10927597 frs-bus:Director2 2024-09-01 2025-08-31 10927597 frs-bus:Director2 2024-08-31 10927597 frs-bus:Director2 2025-08-31 10927597 2023-08-31 10927597 2024-08-31 10927597 2023-09-01 2024-08-31 10927597 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10927597
SKETCH DESIGN CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
SKETCH DESIGN CONSULTANCY LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10927597

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 573
Current assets |  | 34,693 | 29,450
Creditors: Amounts Falling Due Within One Year |  | (34,116 ) | (28,245 )
NET CURRENT ASSETS |  | 577 | 1,205
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 577 | 1,778
NET ASSETS |  | 577 | 1,778
CAPITAL AND RESERVES |  | 577 | 1,778

## Notes

1. General Information
SKETCH DESIGN CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10927597 . The registered office is 7 Brookvale Drive, Thornhill, Cardiff, CF14 9EG.
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 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Oliver Diebel | - | 5,101 | - | - | 5,101
Mr Gregg Bennett | - | 5,101 | - | - | 5,101

The above loan is unsecured, interest free and repayable on demand.
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SKETCH DESIGN CONSULTANCY LTD
Balance Sheet (continued)
As At 31 August 2025
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 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 Oliver Diebel Director
26/05/2026