Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06056090 Mr Chris Slay Mrs Francesca Bailey Mr Helen Slay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06056090 2025-03-31 06056090 2026-03-31 06056090 2025-04-01 2026-03-31 06056090 frs-core:CurrentFinancialInstruments 2026-03-31 06056090 frs-core:Non-currentFinancialInstruments 2026-03-31 06056090 frs-core:ComputerEquipment 2026-03-31 06056090 frs-core:ComputerEquipment 2025-04-01 2026-03-31 06056090 frs-core:ComputerEquipment 2025-03-31 06056090 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2026-03-31 06056090 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-04-01 2026-03-31 06056090 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-03-31 06056090 frs-core:MotorVehicles 2026-03-31 06056090 frs-core:MotorVehicles 2025-04-01 2026-03-31 06056090 frs-core:MotorVehicles 2025-03-31 06056090 frs-core:OtherReservesSubtotal 2025-03-31 06056090 frs-core:OtherReservesSubtotal 2026-03-31 06056090 frs-core:RevaluationReserve 2025-03-31 06056090 frs-core:RevaluationReserve 2026-03-31 06056090 frs-core:ShareCapital 2026-03-31 06056090 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 06056090 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 06056090 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06056090 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06056090 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06056090 frs-bus:SmallEntities 2025-04-01 2026-03-31 06056090 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06056090 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06056090 frs-core:UnlistedNon-exchangeTraded 2026-03-31 06056090 frs-core:UnlistedNon-exchangeTraded 2025-03-31 06056090 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 06056090 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 06056090 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 06056090 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 06056090 frs-bus:Director1 2025-04-01 2026-03-31 06056090 frs-bus:Director2 2025-04-01 2026-03-31 06056090 frs-bus:Director3 2025-04-01 2026-03-31 06056090 frs-countries:EnglandWales 2025-04-01 2026-03-31 06056090 2024-03-31 06056090 2025-03-31 06056090 2024-04-01 2025-03-31 06056090 frs-core:CurrentFinancialInstruments 2025-03-31 06056090 frs-core:Non-currentFinancialInstruments 2025-03-31 06056090 frs-core:OtherReservesSubtotal 2025-03-31 06056090 frs-core:RevaluationReserve 2025-03-31 06056090 frs-core:ShareCapital 2025-03-31 06056090 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06056090
Skills Provision Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Jon Line Accountancy Limited
65, Bishopsworth Road
Bristol
BS13 7JW
Skills Provision Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Skills Provision Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06056090

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,650,000 |  | 175,750
Tangible Assets | 5 |  | 1 |  | 12,326
Investments | 6 |  | 1 |  | 1
|  |  | 1,650,002 |  | 188,077
CURRENT ASSETS
Debtors | 7 | 7,369 |  | 5,166 |
Cash at bank and in hand |  | 13,963 |  | 77,151 |
|  | 21,332 |  | 82,317 |
Creditors: Amounts Falling Due Within One Year | 8 | (3,058 ) |  | (1,071 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,274 |  | 81,246
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,668,276 |  | 269,323
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (66,140 ) |  | (66,219 )
NET ASSETS |  |  | 1,602,136 |  | 203,104
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Revaluation reserve | 11 |  | 175,750 |  | 175,750
Other reserves |  |  | 1,474,250 |  | -
Profit and Loss Account |  |  | (47,964 ) |  | 27,254
SHAREHOLDERS' FUNDS |  |  | 1,602,136 |  | 203,104

Page 1
Page 2
Skills Provision Limited
Balance Sheet (continued)
As At 31 March 2026
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.
On behalf of the board

Mr Chris Slay Director
31st March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Skills Provision Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Skills Provision Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06056090 . The registered office is The Paddock, Little Acre, Chantry, Frome, BA11 3LN.
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. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are related to interactive recruitment-based software platform. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. 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:

Motor Vehicles | 25% straight line

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
Sales, marketing and distribution | 1 |  | 1
| 3 |  | 3

Page 3
Page 4
Skills Provision Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 1 April 2025 | 175,750
Additions | 1,474,250
As at 31 March 2026 | 1,650,000
Net Book Value
As at 31 March 2026 | 1,650,000
As at 1 April 2025 | 175,750

5. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 49,581 | 3,506 | 53,087
As at 31 March 2026 | 49,581 | 3,506 | 53,087
Depreciation
As at 1 April 2025 | 37,255 | 3,506 | 40,761
Provided during the period | 12,325 | - | 12,325
As at 31 March 2026 | 49,580 | 3,506 | 53,086
Net Book Value
As at 31 March 2026 | 1 | - | 1
As at 1 April 2025 | 12,326 | - | 12,326

6. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 1
As at 31 March 2026 | 1
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 1
As at 1 April 2025 | 1

Page 4
Page 5
Skills Provision Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,884 |  | 4,888
VAT | 1,485 |  | 278
| 7,369 |  | 5,166

8. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 895 |  | 894
Other creditors | 708 |  | 177
Accruals and deferred income | 1,455 |  | -
| 3,058 |  | 1,071

9. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors loan account | 66,140 |  | 66,219

10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

11. Reserves

| Revaluation reserve | Other reserves | Profit and Loss Account
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2025 | 175,750 | - | 27,254
Loss for the year and total comprehensive income | - | - | (75,218 )
Movements in other reserves | - | 1,474,250 | -
As at 31 March 2026 | 175,750 | 1,474,250 | (47,964 )

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