Acorah Software Products - Accounts Production 19.2.450 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14723213 Mr T Skalberg Mrs U Skalberg Miss A Skalberg Mr E Skalberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14723213 2025-03-31 14723213 2026-03-31 14723213 2025-04-01 2026-03-31 14723213 frs-core:CurrentFinancialInstruments 2026-03-31 14723213 frs-core:ShareCapital 2026-03-31 14723213 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14723213 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14723213 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14723213 frs-bus:SmallEntities 2025-04-01 2026-03-31 14723213 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14723213 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14723213 frs-bus:Director1 2025-04-01 2026-03-31 14723213 frs-bus:Director1 2025-03-31 14723213 frs-bus:Director1 2026-03-31 14723213 frs-bus:Director2 2025-04-01 2026-03-31 14723213 frs-bus:Director3 2025-04-01 2026-03-31 14723213 frs-bus:Director4 2025-04-01 2026-03-31 14723213 frs-countries:EnglandWales 2025-04-01 2026-03-31 14723213 2024-03-31 14723213 2025-03-31 14723213 2024-04-01 2025-03-31 14723213 frs-core:CurrentFinancialInstruments 2025-03-31 14723213 frs-core:ShareCapital 2025-03-31 14723213 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14723213
Skalberg Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Nuvo Scotland Limited
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Skalberg Properties Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Skalberg Properties Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Skalberg Properties Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Skalberg Properties Ltd and state those matters that we have agreed to state to the directors of Skalberg Properties Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Skalberg Properties Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Skalberg Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Skalberg Properties Ltd . You consider that Skalberg Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Skalberg Properties Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
2 June 2026
Nuvo Scotland Limited
Bankhead Drive
City South Office Park
Portlethen
Aberdeen
AB12 4XX
Page 1
Page 2
Balance Sheet
Registered number: 14723213
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 100
Cash at bank and in hand 103,521 -
103,521 100
Creditors: Amounts Falling Due Within One Year 5 (104,527 ) -
NET CURRENT ASSETS (LIABILITIES) (1,006 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (1,006 ) 100
NET (LIABILITIES)/ASSETS (1,006 ) 100
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (1,106 ) -
SHAREHOLDERS' FUNDS (1,006) 100
For the year ending 31 March 2026 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.
The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:
Mrs U Skalberg
Director
28 May 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Skalberg Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14723213 . The registered office is 84 Higher Blandford Road, Broadstone, BH18 9AH.
The presentation currency of the financial statements is the Pound Sterling (£).
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. Going Concern Disclosure
The directors, having made due and careful enquiry, are of the opinion that the company has adequate working capital with the support of the directors to excecute its operations over the next 12 months. The directors, therefore, have made an informed judgment, at the time of approving the financial statements that there is reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. As a result the directors have continued to adopt the going concern basis of accounting in preparing the annual financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: )
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors - 100
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 600 -
Directors' loan accounts 103,927 -
104,527 -
6. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mrs Ulrika Skalberg - 2,073 (106,000 ) - (103,927 )
The above loan is interest free and has no fixed repayment terms.
7. Post Balance Sheet Events
In the post year end period, the company entered into an agreement to purchase a property for £325,000.
Page 3