Registered Number 11710591

THE SKILLS ENHANCEMENT ACADEMY UK LTD

Micro-entity Accounts

31 December 2022

THE SKILLS ENHANCEMENT ACADEMY UK LTD Registered Number 11710591

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
1
1
Fixed Assets
23,087
15,000
Current Assets
8,000
2,352
Creditors: amounts falling due within one year
(4,000)
(4,500)
Net current assets (liabilities)
4,000
(2,148)
Total assets less current liabilities
27,088
12,853
Creditors: amounts falling due after more than one year
(23,000)
(14,000)
Accruals and deferred income
(3,500)
-
Total net assets (liabilities)
588
(1,147)
Capital and reserves
588
(1,147)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 November 2023

And signed on their behalf by:
Qaiser Raja, Director

THE SKILLS ENHANCEMENT ACADEMY UK LTD Registered Number 11710591

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1