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Company Registration No. SC409088 (Scotland)
SKY HD SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2023
SKY HD SOLUTIONS LIMITED Unaudited accounts Contents
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SKY HD SOLUTIONS LIMITED Company Information for the year ended 31 October 2023
Director
CHRISTOPHER STEWART BURT
Company Number
SC409088 (Scotland)
Registered Office
53 CALEDONIA HOUSE EVANTON DRIVE GLASGOW G46 8JT SCOTLAND
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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SKY HD SOLUTIONS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,539 
32,940 
Current assets
Inventories
1,450 
1,320 
Debtors
4,602 
- 
Cash at bank and in hand
26,453 
29,681 
32,505 
31,001 
Creditors: amounts falling due within one year
(34,741)
(27,320)
Net current (liabilities)/assets
(2,236)
3,681 
Total assets less current liabilities
28,303 
36,621 
Creditors: amounts falling due after more than one year
(26,214)
(36,386)
Net assets
2,089 
235 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,989 
135 
Shareholders' funds
2,089 
235 
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 30 July 2024 and were signed on its behalf by
CHRISTOPHER STEWART BURT Director Company Registration No. SC409088
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SKY HD SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SKY HD SOLUTIONS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC409088. The registered office is 53 CALEDONIA HOUSE, EVANTON DRIVE, GLASGOW, G46 8JT, SCOTLAND.
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.
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
10% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
86,550 
Additions
6,949 
At 31 October 2023
93,499 
Depreciation
At 1 November 2022
53,610 
Charge for the year
9,350 
At 31 October 2023
62,960 
Net book value
At 31 October 2023
30,539 
At 31 October 2022
32,940 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,602 
- 
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SKY HD SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
18,816 
16,572 
Other creditors
- 
720 
Loans from directors
1,125 
28 
Accruals
4,800 
- 
34,741 
27,320 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,214 
36,386 
8
Transactions with related parties
During the year , dividends of £25,785 ( 2022 £24,435 ) were paid to the director.
9
Controlling party
No individual has ultimate control of the company.
10
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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