Registered number
01790176
Skillgame Limited
Unaudited Filleted Accounts
31 May 2023
Skillgame Limited
Registered number: 01790176
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 195,529 196,102
Current assets 658,355 563,651
Prepayments and accrued income 4,436 3,607
662,791 567,258
Creditors: amounts falling due within one year (41,671) (15,060)
Net current assets 621,120 552,198
Total assets less current liabilities 816,649 748,300
Accruals and deferred income (7,256) (6,675)
Net assets 809,393 741,625
Capital and reserves 809,393 741,625
Number Number
Average number of employees (including directors) 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Units H & I, Maybrook Industrial Estate, Maybrook Road, Walsall, West Midlands, WS8 7DG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2024
S.W. Clark
Director
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