21 SKILLS UK LTD

Company Registration Number:
13022295 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

21 SKILLS UK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

21 SKILLS UK LTD

Company Information

for the Period Ended 30 November 2022




Director: Elena Pak
Registered office: 47
Lambe Road
Wendover
Aylesbury
England
HP22 5PU
Company Registration Number: 13022295 (England and Wales)

21 SKILLS UK LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

The principal activity of the Company during the financial year was that of an international programming school for children and young adults.

Political and charitable donations

no political or charitable donations for this period

Company policy on the employment of disabled persons

not applicable

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Elena Pak

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Elena Pak
Status: Director

21 SKILLS UK LTD

Balance sheet

As at 30 November 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 65,362 30,375
Prepayments and accrued income: 23,360 28,227
Creditors: amounts falling due within one year: ( 90,988 ) ( 90,846 )
Net current assets (liabilities): ( 2,266 ) ( 32,244 )
Total assets less current liabilities: ( 2,266 ) ( 32,244 )
Creditors: amounts falling due after more than one year: ( 119,574 ) ( 50,669 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 121,840 ) ( 82,913 )
Capital and reserves: ( 121,840 ) ( 82,913 )

21 SKILLS UK LTD

Balance sheet continued

For the year ending 30 November 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Elena Pak
Status: Director

The notes form part of these financial statements

21 SKILLS UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 1

21 SKILLS UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No