Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13833628 Mr Gurdev Jassi Mr Anil Jassi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13833628 2025-01-31 13833628 2026-01-31 13833628 2025-02-01 2026-01-31 13833628 frs-core:ShareCapital 2026-01-31 13833628 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13833628 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13833628 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13833628 frs-bus:SmallEntities 2025-02-01 2026-01-31 13833628 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13833628 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13833628 frs-bus:Director1 2025-02-01 2026-01-31 13833628 frs-bus:Director1 2025-01-31 13833628 frs-bus:Director1 2026-01-31 13833628 frs-bus:Director2 2025-02-01 2026-01-31 13833628 frs-countries:EnglandWales 2025-02-01 2026-01-31 13833628 2024-01-31 13833628 2025-01-31 13833628 2024-02-01 2025-01-31 13833628 frs-core:ShareCapital 2025-01-31 13833628 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13833628
SKYEX PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13833628
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 232,240 226,040
Cash at bank and in hand 114,226 60,252
346,466 286,292
Creditors: Amounts Falling Due Within One Year 5 (349,059 ) (288,435 )
NET CURRENT ASSETS (LIABILITIES) (2,593 ) (2,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,593 ) (2,143 )
NET LIABILITIES (2,593 ) (2,143 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,594 ) (2,144 )
SHAREHOLDERS' FUNDS (2,593) (2,143)
For the year ending 31 January 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 Gurdev Jassi
Director
05/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SKYEX PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13833628 . The registered office is Unit 2 Metro Centre, Springfield Road, Hayes, Middlesex, UB4 0LE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 232,240 226,040
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 349,059 288,435
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Gurdev Jassi 255,035 60,624 - - 315,659
The above loan is unsecured, interest free and repayable on demand.
Page 2