Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 14413444 Annisia Raina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14413444 2024-10-31 14413444 2025-10-31 14413444 2024-11-01 2025-10-31 14413444 frs-core:CurrentFinancialInstruments 2025-10-31 14413444 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-10-31 14413444 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-11-01 2025-10-31 14413444 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-10-31 14413444 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-10-31 14413444 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-10-31 14413444 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-31 14413444 frs-core:ShareCapital 2025-10-31 14413444 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14413444 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14413444 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14413444 frs-bus:SmallEntities 2024-11-01 2025-10-31 14413444 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14413444 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14413444 frs-bus:Director1 2024-11-01 2025-10-31 14413444 frs-countries:EnglandWales 2024-11-01 2025-10-31 14413444 2023-10-31 14413444 2024-10-31 14413444 2023-11-01 2024-10-31 14413444 frs-core:CurrentFinancialInstruments 2024-10-31 14413444 frs-core:ShareCapital 2024-10-31 14413444 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14413444
Skins Of Earth Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14413444
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,959 -
1,959 -
CURRENT ASSETS
Debtors 5 - 1
Cash at bank and in hand 2 -
2 1
Creditors: Amounts Falling Due Within One Year 6 (2,819 ) -
NET CURRENT ASSETS (LIABILITIES) (2,817 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (858 ) 1
NET (LIABILITIES)/ASSETS (858 ) 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (859 ) -
SHAREHOLDERS' FUNDS (858) 1
Page 1
Page 2
For the year ending 31 October 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
Annisia Raina
Director
22 July 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
Skins Of Earth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14413444 . The registered office is 128 City Road, London, EC1V 2NX.
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. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Intangible Assets
Development Costs Intellectual Property Total
£ £ £
Cost
As at 1 November 2024 - - -
Additions 1,317 713 2,030
As at 31 October 2025 1,317 713 2,030
Amortisation
As at 1 November 2024 - - -
Provided during the period - 71 71
As at 31 October 2025 - 71 71
Net Book Value
As at 31 October 2025 1,317 642 1,959
As at 1 November 2024 - - -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 1
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,819 -
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid - 1
Called Up Share Capital has been paid up 1 -
Amount of Allotted, Called Up Share Capital 1 1
Page 4