Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 14 May 2025 31 May 2026 31 May 2026 16450473 Mr Jonathan Porter Mr Shaun Yamamoto Mr Christopher Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16450473 2025-05-13 16450473 2026-05-31 16450473 2025-05-14 2026-05-31 16450473 frs-core:CurrentFinancialInstruments 2026-05-31 16450473 frs-bus:PrivateLimitedCompanyLtd 2025-05-14 2026-05-31 16450473 frs-bus:FilletedAccounts 2025-05-14 2026-05-31 16450473 frs-bus:Micro-entities 2025-05-14 2026-05-31 16450473 frs-bus:AuditExempt-NoAccountantsReport 2025-05-14 2026-05-31 16450473 frs-bus:Director1 2025-05-14 2026-05-31 16450473 frs-bus:Director2 2025-05-14 2026-05-31 16450473 frs-bus:Director3 2025-05-14 2026-05-31
Registered number: 16450473
Skiddaw MOT And Service Ltd
Unaudited Financial Statements
For the Period 14 May 2025 to 31 May 2026
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 16450473
31 May 2026
£
Fixed assets 26,138
Current assets 8,979
Creditors: Amounts Falling Due Within One Year (70,846 )
NET CURRENT LIABILITIES (61,867 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,729 )
Accruals and deferred income (2,250 )
NET LIABILITIES (37,979 )
CAPITAL AND RESERVES (37,979 )

Notes

1. General Information
Skiddaw MOT And Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16450473 . The registered office is Grearshill Road, Kingstown Industrial Estate, Carlisle, CA3 0ET.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
For the period ending 31 May 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 Jonathan Porter
Director
13 October 2026