Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08715044 Mr Adebayo Yakubu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08715044 2024-10-31 08715044 2025-10-31 08715044 2024-11-01 2025-10-31 08715044 frs-core:CurrentFinancialInstruments 2025-10-31 08715044 frs-core:Non-currentFinancialInstruments 2025-10-31 08715044 frs-core:MotorVehicles 2025-10-31 08715044 frs-core:MotorVehicles 2024-11-01 2025-10-31 08715044 frs-core:MotorVehicles 2024-10-31 08715044 frs-core:ShareCapital 2025-10-31 08715044 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08715044 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08715044 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08715044 frs-bus:SmallEntities 2024-11-01 2025-10-31 08715044 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08715044 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08715044 frs-bus:Director1 2024-11-01 2025-10-31 08715044 frs-countries:EnglandWales 2024-11-01 2025-10-31 08715044 2023-10-31 08715044 2024-10-31 08715044 2023-11-01 2024-10-31 08715044 frs-core:CurrentFinancialInstruments 2024-10-31 08715044 frs-core:Non-currentFinancialInstruments 2024-10-31 08715044 frs-core:ShareCapital 2024-10-31 08715044 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 08715044
Sky High Installation UK Ltd
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: 08715044
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,414 5,885
4,414 5,885
CURRENT ASSETS
Debtors 5 - 6,859
- 6,859
Creditors: Amounts Falling Due Within One Year 6 (8,156 ) (5,759 )
NET CURRENT ASSETS (LIABILITIES) (8,156 ) 1,100
TOTAL ASSETS LESS CURRENT LIABILITIES (3,742 ) 6,985
Creditors: Amounts Falling Due After More Than One Year 7 (1,500 ) (2,000 )
NET (LIABILITIES)/ASSETS (5,242 ) 4,985
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (5,243 ) 4,984
SHAREHOLDERS' FUNDS (5,242) 4,985
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 his 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 Adebayo Yakubu
Director
15 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
Sky High Installation UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08715044 . The registered office is 56 Westbury Road, Barking, IG11 7PQ.
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:
Motor Vehicles - 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 November 2024 18,995
As at 31 October 2025 18,995
Depreciation
As at 1 November 2024 13,110
Provided during the period 1,471
As at 31 October 2025 14,581
Net Book Value
As at 31 October 2025 4,414
As at 1 November 2024 5,885
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 6,859
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 3,896 3,967
Corporation tax 1,457 1,792
Other taxes and social security 27 -
Other creditors 2,776 -
8,156 5,759
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,500 2,000
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4