Adskill Ltd Filleted Accounts Cover
Adskill Ltd
Company No. 05192253
Unaudited Accounts
31 July 2023
Adskill Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
05192253
2023
2022
£
£
Fixed assets
35,11912,949
Current assets
48,98663,743
Creditors: Amounts falling due within one year
(33,058)
(12,583)
Net current assets
15,92851,160
Total assets less current liabilities
51,04764,109
Accruals and deferred income
(794)
(661)
50,25363,448
Capital and reserves
50,253
63,448
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Adskill Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05192253
Its registered office is:
2 Saltersbrook Road
Darfield
Barnsley
S73 9AP
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 April 2024 and signed on its behalf by:
D. Hackleton - Director
Adskill Ltd0519225331 July 202301 August 2022false08 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Gas training. 051922532022-08-012023-07-31051922532023-07-31051922532022-07-3105192253core:WithinOneYear2023-07-3105192253core:WithinOneYear2022-07-31051922532021-08-012022-07-3105192253countries:UnitedKingdom2022-08-012023-07-3105192253bus:RegisteredOffice2022-08-012023-07-31051922532022-08-0105192253bus:Micro-entities2022-08-012023-07-3105192253bus:FullAccounts2022-08-012023-07-3105192253bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3105192253bus:Director12022-08-012023-07-3105192253bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure