Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 03797196 Mrs Carol Stephenson Mr Kenneth Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03797196 2025-06-30 03797196 2026-06-30 03797196 2025-07-01 2026-06-30 03797196 frs-core:CurrentFinancialInstruments 2026-06-30 03797196 frs-core:Non-currentFinancialInstruments 2026-06-30 03797196 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 03797196 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 03797196 frs-bus:Micro-entities 2025-07-01 2026-06-30 03797196 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 03797196 frs-bus:Director1 2025-07-01 2026-06-30 03797196 frs-bus:Director2 2025-07-01 2026-06-30 03797196 2024-06-30 03797196 2025-06-30 03797196 2024-07-01 2025-06-30 03797196 frs-core:CurrentFinancialInstruments 2025-06-30 03797196 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 03797196
S K Plastics Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 03797196
2026 2025
£ £
Fixed assets 44,134 46,805
Current assets 105,806 75,579
Creditors: Amounts Falling Due Within One Year (35,245 ) (40,267 )
NET CURRENT ASSETS 70,561 35,312
TOTAL ASSETS LESS CURRENT LIABILITIES 114,695 82,117
Creditors: Amounts Falling Due After More Than One Year - (1,326 )
Accruals and deferred income (10,939 ) (875 )
NET ASSETS 103,756 79,916
CAPITAL AND RESERVES 103,756 79,916

Notes

1. General Information
S K Plastics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03797196 . The registered office is Unit 18 Stanelaw Way, Tanfield Lea South Ind Est, Stanley, Co. Durham, DH9 9XB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 30 June 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 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
Mr Kenneth Stephenson
Director
09/09/2026