1 April 2023 false No description of principal activity Taxfiler 2024.1 07052048business:PrivateLimitedCompanyLtd2023-04-012024-03-31 070520482023-03-31 070520482023-04-012024-03-31 07052048business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07052048business:FilletedAccounts2023-04-012024-03-31 070520482024-03-31 07052048business:Director12023-04-012024-03-31 07052048business:RegisteredOffice2023-04-012024-03-31 07052048core:WithinOneYear2024-03-31 07052048core:WithinOneYear2023-03-31 070520482023-03-31 07052048core:AfterOneYear2024-03-31 07052048core:AfterOneYear2023-03-31 07052048core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07052048core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07052048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07052048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07052048core:PreviouslyStatedAmount2024-03-31 07052048core:PreviouslyStatedAmount2023-03-31 07052048business:SmallEntities2023-04-012024-03-31 07052048countries:EnglandWales2023-04-012024-03-31 070520482022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07052048 (England and Wales)
SKILL-SERVE TRAINING LIMITED Unaudited accounts for the year ended 31 March 2024
SKILL-SERVE TRAINING LIMITED Unaudited accounts Contents
Page
- 2 -
SKILL-SERVE TRAINING LIMITED Company Information for the year ended 31 March 2024
Director
C T Roderick
Company Number
07052048 (England and Wales)
Registered Office
SUITE 3 REGENT PLACE RUGBY CV21 2PN ENGLAND
Accountants
Charterhouse Accountants 69-71 Lichfield Road Wednesfield
- 3 -
SKILL-SERVE TRAINING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(840)
(720)
Net current liabilities
(840)
(720)
Total assets less current liabilities
(840)
(720)
Creditors: amounts falling due after more than one year
(167,436)
(167,376)
Net liabilities
(168,276)
(168,096)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(168,277)
(168,097)
Shareholders' funds
(168,276)
(168,096)
For the year ending 31 March 2024 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 4 April 2024 and were signed on its behalf by
C T Roderick Director Company Registration No. 07052048
- 4 -
SKILL-SERVE TRAINING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SKILL-SERVE TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07052048. The registered office is SUITE 3 REGENT PLACE, RUGBY, CV21 2PN, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
840 
720 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
167,436 
167,376 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -