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Company Registration No. 11195159 (England and Wales)
Skoroda Ltd Unaudited accounts for the year ended 28 February 2023
Skoroda Ltd Unaudited accounts Contents
Page
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Skoroda Ltd Company Information for the year ended 28 February 2023
Director
Blazej Skoroda
Company Number
11195159 (England and Wales)
Registered Office
23A Rampart Road Southampton SO18 1AT
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Skoroda Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
(9,047)
Cash at bank and in hand
3,531 
10,263 
3,531 
1,216 
Creditors: amounts falling due within one year
16,207 
18,522 
Net current assets
19,738 
19,738 
Total assets less current liabilities
19,738 
19,738 
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Net assets
14,738 
14,738 
Capital and reserves
Profit and loss account
14,738 
14,738 
Shareholders' funds
14,738 
14,738 
For the year ending 28 February 2023 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 director acknowledges his 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 and authorised for issue on 28 February 2023 and were signed on its behalf by
Blazej Skoroda Director Company Registration No. 11195159
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Skoroda Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Skoroda Ltd is a private company, limited by shares, registered in England and Wales, registration number 11195159. The registered office is 23A Rampart Road, Southampton, SO18 1AT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Annual depreciation
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,142 
At 28 February 2023
1,142 
Depreciation
Charge for the year
1,142 
At 28 February 2023
1,142 
Net book value
At 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(9,047)
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Skoroda Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,740 
3,569 
Taxes and social security
(3,415)
987 
Loans from directors
(16,532)
(23,078)
(16,207)
(18,522)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,000 
5,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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