1 January 2022 false No description of principal activity Taxfiler 2023.10 3647432business:PrivateLimitedCompanyLtd2022-01-012022-12-31 36474322021-12-31 36474322022-01-012022-12-31 3647432business:AuditExemptWithAccountantsReport2022-01-012022-12-31 3647432business:FilletedAccounts2022-01-012022-12-31 36474322022-12-31 3647432business:Director12022-01-012022-12-31 3647432business:Director22022-01-012022-12-31 3647432business:RegisteredOffice2022-01-012022-12-31 36474322021-12-31 3647432core:WithinOneYear2022-12-31 3647432core:WithinOneYear2021-12-31 3647432core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 3647432core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 3647432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 3647432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 3647432core:PreviouslyStatedAmount2022-12-31 3647432core:PreviouslyStatedAmount2021-12-31 3647432business:SmallEntities2022-01-012022-12-31 3647432countries:EnglandWales2022-01-012022-12-31 3647432core:PlantMachinery2022-01-012022-12-31 3647432core:Goodwill2021-12-31 3647432core:Goodwill2022-12-31 3647432core:Goodwill2022-01-012022-12-31 3647432core:PlantMachinery2021-12-31 3647432core:PlantMachinery2022-12-31 3647432business:OrdinaryShareClass12022-01-012022-12-31 3647432business:OrdinaryShareClass12021-01-012021-12-31 36474322021-01-012021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 3647432 (England and Wales)
Skillgate Limited Unaudited Accounts for the year ended 31 December 2022
Skillgate Limited Unaudited Accounts Contents
Page
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Skillgate Limited Company Information for the year ended 31 December 2022
Directors
Ian Page Amanda Page
Company Number
3647432 (England and Wales)
Registered Office
GABEM HOUSE HEYSHOTT STREET HEYSHOTT MIDHURST WEST SUSSEX GU29 0DP
Accountants
Crossleys Chartered Certified Accountants Corrie Edge House Corry Road Hindhead Surrey GU26 6PB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Skillgate Limited for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Skillgate Limited for the year ended 31 December 2022 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Skillgate Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2015. Our work has been undertaken solely to prepare for your approval the accounts of Skillgate Limited and state those matters that we have agreed to state to the Board of Directors of Skillgate Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Skillgate Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Skillgate Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Skillgate Limited. You consider that Skillgate Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Skillgate Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Crossleys Chartered Certified Accountants Chartered Certified Accountants Corrie Edge House Corry Road Hindhead Surrey GU26 6PB 25 September 2023
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Skillgate Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
700 
1,400 
Tangible assets
- 
59 
700 
1,459 
Current assets
Debtors
681,495 
727,510 
Cash at bank and in hand
147,834 
56,704 
829,329 
784,214 
Creditors: amounts falling due within one year
(73,992)
(30,237)
Net current assets
755,337 
753,977 
Net assets
756,037 
755,436 
Capital and reserves
Called up share capital
153 
153 
Profit and loss account
755,884 
755,283 
Shareholders' funds
756,037 
755,436 
For the year ending 31 December 2022 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by
Ian Page Director Company Registration No. 3647432
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Skillgate Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Skillgate Limited is a private company, limited by shares, registered in England and Wales, registration number 3647432. The registered office is GABEM HOUSE HEYSHOTT STREET, HEYSHOTT, MIDHURST, WEST SUSSEX, GU29 0DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2022
7,000 
At 31 December 2022
7,000 
Amortisation
At 1 January 2022
5,600 
Charge for the year
700 
At 31 December 2022
6,300 
Net book value
At 31 December 2022
700 
At 31 December 2021
1,400 
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Skillgate Limited Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
50,113 
At 31 December 2022
50,113 
Depreciation
At 1 January 2022
50,054 
Charge for the year
59 
At 31 December 2022
50,113 
Net book value
At 31 December 2022
- 
At 31 December 2021
59 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
134,824 
134,824 
Amounts due from group undertakings etc.
264,607 
98,100 
Other debtors
282,064 
494,586 
681,495 
727,510 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
8,058 
VAT
58,086 
12,936 
Taxes and social security
10,500 
7,393 
Other creditors
1,850 
1,850 
Loans from directors
3,556 
- 
73,992 
30,237 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
153 Ordinary shares of £1 each
153 
153 
9
Average number of employees
During the year the average number of employees was 12 (2021: 12).
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