Skein Ltd 06963635 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of an advertising agency and software development Digita Accounts Production Advanced 6.30.9574.0 true 06963635 2022-08-01 2023-07-31 06963635 2023-07-31 06963635 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06963635 bus:Micro-entities 2022-08-01 2023-07-31 06963635 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06963635 bus:FullAccounts 2022-08-01 2023-07-31 06963635 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06963635 bus:RegisteredOffice 2022-08-01 2023-07-31 06963635 bus:Director1 2022-08-01 2023-07-31 06963635 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06963635 countries:AllCountries 2022-08-01 2023-07-31 06963635 2021-08-01 2022-07-31 06963635 2022-07-31 06963635 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06963635

Skein Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Skein Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Skein Ltd

Company Information

Director

Ms Svitlana Surodina

Registered office

124 City Road
London
EC1V 2NX

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Skein Ltd

(Registration number: 06963635)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,432

1,097

Current assets

265,993

295,108

Creditors: Amounts falling due within one year

(199,175)

(216,108)

Net current assets

66,818

79,000

Total assets less current liabilities

68,250

80,097

Provisions for liabilities

(272)

(208)

Accruals and deferred income

(40,000)

(50,370)

 

27,978

29,519

Capital and reserves

27,978

29,519

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
124 City Road
London
EC1V 2NX
England

These financial statements were authorised for issue by the director on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Skein Ltd

(Registration number: 06963635)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 November 2023
 

.........................................
Ms Svitlana Surodina
Director