SKILLEX LTD

Company Registration Number:
08895021 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SKILLEX LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SKILLEX LTD

Company Information

for the Period Ended 28 February 2023




Director: Faisal Saleem Khan
Registered office: 2nd Floor, 241
High Street
London
England
E17 7BH
Company Registration Number: 08895021 (England and Wales)

SKILLEX LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,650 8,500
Cash at bank and in hand: 33,615 20,782
Total current assets: 37,265 29,282
Creditors: amounts falling due within one year: 5 ( 934 )
Net current assets (liabilities): 36,331 29,282
Total assets less current liabilities: 36,331 29,282
Creditors: amounts falling due after more than one year: 6 ( 23,139 ) ( 20,071 )
Total net assets (liabilities): 13,192 9,211

The notes form part of these financial statements

SKILLEX LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,092 9,111
Shareholders funds: 13,192 9,211

For the year ending 28 February 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Faisal Saleem Khan
Status: Director

The notes form part of these financial statements

SKILLEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKILLEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SKILLEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SKILLEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Trade debtors 3,650 8,500
Total 3,650 8,500

SKILLEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 934
Total 934

SKILLEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 23,139 20,071
Total 23,139 20,071