Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04523266 Dr Adrian Skinner Mrs Angela Skinner Dr Adrian Skinner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04523266 2024-12-31 04523266 2025-12-31 04523266 2025-01-01 2025-12-31 04523266 frs-core:CurrentFinancialInstruments 2025-12-31 04523266 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04523266 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04523266 frs-bus:Micro-entities 2025-01-01 2025-12-31 04523266 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04523266 frs-bus:Director1 2025-01-01 2025-12-31 04523266 frs-bus:Director2 2025-01-01 2025-12-31 04523266 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04523266 2023-12-31 04523266 2024-12-31 04523266 2024-01-01 2024-12-31 04523266 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04523266
Adrian Skinner Limited
Financial Statements
For The Year Ended 31 December 2025
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 04523266
2025 2024
£ £
Fixed assets 1,549 891
Current assets 89,560 83,816
Creditors: Amounts Falling Due Within One Year (1,450 ) (807 )
NET CURRENT ASSETS 88,110 83,009
TOTAL ASSETS LESS CURRENT LIABILITIES 89,659 83,900
Accruals and deferred income (115 ) (115 )
NET ASSETS 89,544 83,785
CAPITAL AND RESERVES 89,544 83,785

Notes

1. General Information
Adrian Skinner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04523266 . The registered office is 6 Maple Close, Harrogate, North Yorkshire, HG2 7TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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
Dr Adrian Skinner
Director
23/02/2026