Company registration number 03710004 (England and Wales)
SKILL4 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SKILL4 LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SKILL4 LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
51,724
51,724
Net current assets
51,724
51,724
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
51,723
51,723
Total equity
51,724
51,724

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 March 2024 and are signed on its behalf by:
A Hughes
Director
Company registration number 03710004 (England and Wales)
SKILL4 LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 2 -
1
Accounting policies
Company information

Skill4 Limited is a private company, limited by shares and incorporated in England and Wales. The registered office is Office 2, Harry Brearley House, 6 Fox Valley Way, Stocksbridge, Sheffield, S36 2AE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
3
Debtors
2023
2022
£000
£000
Amounts owed by group undertakings
51,724
51,724
4
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£000
£000
Ordinary shares of £1 each
1
1
1
1
5
Financial commitments, guarantees and contingent liabilities

There is an unlimited bank guarantee between the company and Huthwaite International Limited, Huthwaite Group Limited and Huthwaite Research Group Limited. The total bank borrowings of the companies at the year end amounted to £26,667 (2022: £36,667).

SKILL4 LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 3 -
6
Parent company

Huthwaite Research Group Limited is the company's immediate parent undertaking. The ultimate parent undertaking is Huthwaite International Limited which is ultimately controlled by A Hughes and its registered office is Office 2, Harry Brearley House, 6 Fox Valley Way, Fox Valley, Sheffield, S36 2AE.

 

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