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Company Registration No. 12975771 (England and Wales)
Skewed Ltd Unaudited accounts for the year ended 31 October 2023
Skewed Ltd Unaudited accounts Contents
Page
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Skewed Ltd Company Information for the year ended 31 October 2023
Directors
Lena Martha Engman Marcus Fredrick Engman Dat-Kan Woon
Company Number
12975771 (England and Wales)
Registered Office
70 CLERKENWELL ROAD LONDON EC1M 5QA ENGLAND
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Skewed Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,328 
403 
Current assets
Debtors
86,628 
10,893 
Cash at bank and in hand
242,422 
61,770 
329,050 
72,663 
Creditors: amounts falling due within one year
(203,076)
(57,215)
Net current assets
125,974 
15,448 
Net assets
131,302 
15,851 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
130,302 
14,851 
Shareholders' funds
131,302 
15,851 
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 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 1 August 2024 and were signed on its behalf by
Dat-Kan Woon Director Company Registration No. 12975771
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Skewed Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Skewed Ltd is a private company, limited by shares, registered in England and Wales, registration number 12975771. The registered office is 70 CLERKENWELL ROAD, LONDON, EC1M 5QA, ENGLAND.
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:
Fixtures & fittings
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
538 
538 
Additions
700 
4,969 
5,669 
At 31 October 2023
700 
5,507 
6,207 
Depreciation
At 1 November 2022
- 
135 
135 
Charge for the year
167 
577 
744 
At 31 October 2023
167 
712 
879 
Net book value
At 31 October 2023
533 
4,795 
5,328 
At 31 October 2022
- 
403 
403 
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Skewed Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
46,413 
10,140 
Trade debtors
39,937 
600 
Accrued income and prepayments
278 
153 
86,628 
10,893 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
116,906 
43,849 
Taxes and social security
35,547 
4,059 
Other creditors
46,823 
8,507 
Loans from directors
3,800 
800 
203,076 
57,215 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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