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Company Registration No. 09097602 (England and Wales)
Skyline Business Services Limited Unaudited accounts for the year ended 31 March 2024
Skyline Business Services Limited Company Information for the year ended 31 March 2024
Directors
Barry Moles Robert Moles Andrew Moles Joan Moles
Company Number
09097602 (England and Wales)
Registered Office
1 Barrington Close Earley Reading Berkshire RG6 1ET
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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Skyline Business Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
28,020 
11,994 
Cash at bank and in hand
56,220 
39,828 
84,240 
51,822 
Creditors: amounts falling due within one year
(102,576)
(97,471)
Net current liabilities
(18,336)
(45,649)
Total assets less current liabilities
(18,336)
(45,649)
Creditors: amounts falling due after more than one year
(37,442)
(120,559)
Net liabilities
(55,778)
(166,208)
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
(56,178)
(166,608)
Shareholders' funds
(55,778)
(166,208)
For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2024 and were signed on its behalf by
Barry Moles Director Company Registration No. 09097602
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Skyline Business Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Skyline Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09097602. The registered office is 1 Barrington Close, Earley, Reading, Berkshire, RG6 1ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
380 
At 31 March 2024
380 
Depreciation
At 1 April 2023
380 
At 31 March 2024
380 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,020 
11,994 
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Skyline Business Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
45,360 
42,126 
VAT
18,629 
10,385 
Other creditors
830 
824 
Loans from directors
37,757 
44,136 
102,576 
97,471 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,442 
82,802 
Loans from directors
- 
37,757 
37,442 
120,559 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400 
400 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Barry Moles
Directors loan
(81,893)
60,000 
15,864 
(37,757)
(81,893)
60,000 
15,864 
(37,757)
Loans are provided interest free with no set repayment terms.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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