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Company Registration No. 11997701 (England and Wales)
SKILLS IN CARE LIMITED Unaudited accounts for the year ended 31 May 2023
SKILLS IN CARE LIMITED Unaudited accounts Contents
Page
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SKILLS IN CARE LIMITED Company Information for the year ended 31 May 2023
Director
Gemma Lambe
Company Number
11997701 (England and Wales)
Registered Office
32 32 REGENT PLACE LOFT 2 BIRMINGHAM B1 3NJ ENGLAND
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SKILLS IN CARE LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
527 
4,803 
Creditors: amounts falling due within one year
(144)
(4,276)
Net current assets
383 
527 
Net assets
383 
527 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
382 
526 
Shareholders' funds
383 
527 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 16 January 2024 and were signed on its behalf by
Gemma Lambe Director Company Registration No. 11997701
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SKILLS IN CARE LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SKILLS IN CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11997701. The registered office is 32 32 REGENT PLACE, LOFT 2, BIRMINGHAM, B1 3NJ, ENGLAND.
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
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
500 
At 31 May 2023
500 
Depreciation
At 1 June 2022
500 
At 31 May 2023
500 
Net book value
At 31 May 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
144 
480 
Taxes and social security
- 
3,796 
144 
4,276 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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