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Company Registration No. 13680648 (England and Wales)
SKILLS GLOBAL LIMITED Unaudited accounts for the year ended 31 October 2023
SKILLS GLOBAL LIMITED Unaudited accounts Contents
Page
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SKILLS GLOBAL LIMITED Company Information for the year ended 31 October 2023
Director
Ruwantha Jayalal Madawala
Company Number
13680648 (England and Wales)
Registered Office
301 Uxbridge House 464 Uxbridge Road Hayes UB4 0SD United Kingdom
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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SKILLS GLOBAL LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,500 
- 
Cash at bank and in hand
830 
9,999 
9,330 
9,999 
Net current assets
9,330 
9,999 
Total assets less current liabilities
9,330 
9,999 
Creditors: amounts falling due after more than one year
(10,400)
(10,500)
Net liabilities
(1,070)
(501)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,170)
(601)
Shareholders' funds
(1,070)
(501)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Ruwantha Jayalal Madawala Director Company Registration No. 13680648
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SKILLS GLOBAL LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SKILLS GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13680648. The registered office is 301 Uxbridge House , 464 Uxbridge Road, Hayes, UB4 0SD, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,500 
- 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
9,900 
10,000 
Accruals
500 
500 
10,400 
10,500 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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