Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-310The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-06-15false0falsetrue 14172910 2022-06-14 14172910 2022-06-15 2023-03-31 14172910 2021-01-01 2022-06-14 14172910 2023-03-31 14172910 c:Director2 2022-06-15 2023-03-31 14172910 d:CurrentFinancialInstruments 2023-03-31 14172910 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 14172910 d:ShareCapital 2023-03-31 14172910 d:RetainedEarningsAccumulatedLosses 2023-03-31 14172910 c:OrdinaryShareClass1 2022-06-15 2023-03-31 14172910 c:OrdinaryShareClass1 2023-03-31 14172910 c:OrdinaryShareClass2 2022-06-15 2023-03-31 14172910 c:OrdinaryShareClass2 2023-03-31 14172910 c:OrdinaryShareClass3 2022-06-15 2023-03-31 14172910 c:OrdinaryShareClass3 2023-03-31 14172910 c:FRS102 2022-06-15 2023-03-31 14172910 c:AuditExempt-NoAccountantsReport 2022-06-15 2023-03-31 14172910 c:FullAccounts 2022-06-15 2023-03-31 14172910 c:PrivateLimitedCompanyLtd 2022-06-15 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14172910









SKELDING HILL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2023

 
SKELDING HILL LIMITED
REGISTERED NUMBER: 14172910

BALANCE SHEET
AS AT 31 MARCH 2023

2023
Note
£

  

CURRENT ASSETS
  

Cash at bank and in hand
  
2,997,630

  
2,997,630

Creditors: amounts falling due within one year
 4 
(3,001,758)

NET CURRENT LIABILITIES
  
 
 
(4,128)

TOTAL ASSETS LESS CURRENT LIABILITIES
  
(4,128)

  

NET LIABILITIES
  
(4,128)


CAPITAL AND RESERVES
  

Called up share capital 
 5 
30

Profit and loss account
  
(4,158)

  
(4,128)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C L Wallace
Director

Date: 6 November 2023

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
SKELDING HILL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.


GENERAL INFORMATION

Skelding Hill Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Salisbury House, Station Road, Cambridge, CB1 2LA.
The Company's functional and presentational currency is GBP and the figures are rounded to the nearest pound.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

GOING CONCERN

The company has incurred various set up costs prior to making any investments and the directors have confirmed that they will continue to support the company financially for the foreseeable future.

 
2.3

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


EMPLOYEES

The Company has no employees other than the directors, who did not receive any remuneration.


4.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023
£

Other creditors
3,000,000

Accruals and deferred income
1,758

3,001,758


Page 2

 
SKELDING HILL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

5.


SHARE CAPITAL

2023
£
Allotted, called up and fully paid


10 Ordinary A shares of £1.00 each
10
10 Ordinary B shares of £1.00 each
10
10 Ordinary C shares of £1.00 each
10

30


On incorporation the above shares were issued at par.

 
Page 3