SKS ACCOUNTANTS LIMITED

Company Registration Number:
12082627 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SKS ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

SKS ACCOUNTANTS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Sikhangezile Vuma
Registered office: 31
Burrow Green
Chigwell
England
IG7 4HA
Company Registration Number: 12082627 (England and Wales)

SKS ACCOUNTANTS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 1 3,511
Cash at bank and in hand: 36,929 37,652
Total current assets: 36,930 41,163
Creditors: amounts falling due within one year: ( 0 ) ( 240 )
Net current assets (liabilities): 36,930 40,923
Total assets less current liabilities: 36,930 40,923
Total net assets (liabilities): 36,930 40,923

The notes form part of these financial statements

SKS ACCOUNTANTS LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 36,929 40,922
Shareholders funds: 36,930 40,923

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

Name: Sikhangezile Vuma
Status: Director

The notes form part of these financial statements

SKS ACCOUNTANTS 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

SKS ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SKS ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

SKS ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4.1. Loans to Directors

Name of director receiving advance or credit: Sikhangezile Vuma
Description of the transaction:
The above loan is unsecured, interest free and repayable on demand.
Balance at 01 August 2022 3,510
Advances or credits repaid: 3,510
Balance at 31 July 2023 0