2023-05-012024-04-302024-04-30false13369829SKILLTECH RESOURCING 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SKILLTECH RESOURCING LTD

Registered Number
13369829
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

SKILLTECH RESOURCING LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

BLACK, Kenneth

Registered Address

1 Widcombe Street
Poundbury
Dorchester
DT1 3BS

Registered Number

13369829 (England and Wales)
SKILLTECH RESOURCING LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand7,7981,226
7,7981,226
Creditors amounts falling due within one year3(5,521)(2,071)
Net current assets (liabilities)2,277(845)
Total assets less current liabilities2,277(845)
Net assets2,277(845)
Capital and reserves
Called up share capital100100
Profit and loss account2,177(945)
Shareholders' funds2,277(845)
The financial statements were approved and authorised for issue by the Director on 12 June 2024, and are signed on its behalf by:
BLACK, Kenneth
Director
Registered Company No. 13369829
SKILLTECH RESOURCING LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year10
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7575
Taxation and social security5,4461,996
Total5,5212,071
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.