SKOPG LIMITED

Company Registration Number:
14224062 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 08 July 2022

End date: 31 July 2023

SKOPG LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

SKOPG LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Sridhar Kommuri
Registered office: Union House,111 New Union Street, Coventry
Union House
111,New Union Street
Coventry
England
CV1 2NT
Company Registration Number: 14224062 (England and Wales)

SKOPG LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The company’s principal activity is that of health consultancy.

Political and charitable donations

The company made no donations for political or charitable donations purposes during the period.

Directors

The director(s) shown below were appointed to the company during the period
Sridhar Kommuri
08 July 2022

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Sridhar Kommuri
Status: Director

SKOPG LIMITED

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 21
Total current assets: 21
Creditors: amounts falling due within one year: ( 2,497 )
Net current assets (liabilities): ( 2,476 )
Total assets less current liabilities: ( 2,476 )
Total net assets (liabilities): ( 2,476 )

The notes form part of these financial statements

SKOPG LIMITED

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 2,477 )
Shareholders funds: ( 2,476 )

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 4 April 2024
And Signed On Behalf Of The Board By:

Name: Sridhar Kommuri
Status: Director

The notes form part of these financial statements

SKOPG LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    Turnover represents the invoiced value of services provided during the year excluding value added tax.

    Other accounting policies

    Cash at bank and in hand Cash at bank and in hand includes cash on hand, demand deposits and other term highly liquid investments regardless of maturity. Bank overdrafts are shown within borrowings in current liabilities on the balance sheet. Creditors Creditors with no stated interest rate and payable within one year are recorded at transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

SKOPG LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 1

SKOPG LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

SKOPG LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 4. Financial Commitments

    None

SKOPG LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.1.Related party disclosures

Name of related party: Sridhar Kommuri
Description of relationship:
Director
Description of the transaction:
Monies introduced less withdrawals
Balance at 31 July 2023 1,977