Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 13533784 Mrs Asmabanu Hafez Mohammed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13533784 2024-09-30 13533784 2025-09-30 13533784 2024-10-01 2025-09-30 13533784 frs-core:CurrentFinancialInstruments 2025-09-30 13533784 frs-core:Non-currentFinancialInstruments 2025-09-30 13533784 frs-core:FurnitureFittings 2025-09-30 13533784 frs-core:FurnitureFittings 2024-10-01 2025-09-30 13533784 frs-core:FurnitureFittings 2024-09-30 13533784 frs-core:ShareCapital 2025-09-30 13533784 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 13533784 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13533784 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13533784 frs-bus:SmallEntities 2024-10-01 2025-09-30 13533784 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13533784 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13533784 frs-bus:Director1 2024-10-01 2025-09-30 13533784 frs-countries:EnglandWales 2024-10-01 2025-09-30 13533784 2023-09-30 13533784 2024-09-30 13533784 2023-10-01 2024-09-30 13533784 frs-core:CurrentFinancialInstruments 2024-09-30 13533784 frs-core:Non-currentFinancialInstruments 2024-09-30 13533784 frs-core:ShareCapital 2024-09-30 13533784 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 13533784
Sky News Agents Ltd
Financial Statements
For The Year Ended 30 September 2025
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13533784
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,148 2,619
2,148 2,619
CURRENT ASSETS
Stocks 5 27,532 32,624
Debtors 6 - 214
Cash at bank and in hand 1,509 15,399
29,041 48,237
Creditors: Amounts Falling Due Within One Year 7 (45,306 ) (45,515 )
NET CURRENT ASSETS (LIABILITIES) (16,265 ) 2,722
TOTAL ASSETS LESS CURRENT LIABILITIES (14,117 ) 5,341
Creditors: Amounts Falling Due After More Than One Year 8 (34,428 ) (34,428 )
NET LIABILITIES (48,545 ) (29,087 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (48,645 ) (29,187 )
SHAREHOLDERS' FUNDS (48,545) (29,087)
Page 1
Page 2
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Asmabanu Hafez Mohammed
Director
19th June 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sky News Agents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13533784 . The registered office is Unit 2 Harpurhey Shopping Centre, Lee Road, Manchester, M9 4DH.
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. 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:
Fixtures & Fittings 18%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 October 2024 4,750
As at 30 September 2025 4,750
Depreciation
As at 1 October 2024 2,131
Provided during the period 471
As at 30 September 2025 2,602
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 September 2025 2,148
As at 1 October 2024 2,619
5. Stocks
2025 2024
£ £
Finished goods 27,532 32,624
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 214
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,623 82
Other taxes and social security 560 -
VAT 401 804
Net wages 2,286 2,089
Other creditors 14,945 18,049
Director's loan account 24,491 24,491
45,306 45,515
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 34,428 34,428
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4