Company Registration No. 12975771 (England and Wales)
Skewed Ltd
Unaudited accounts
for the year ended 31 October 2023
Skewed Ltd
Unaudited accounts
Contents
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
Skewed Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
242,422
61,770
Creditors: amounts falling due within one year
(203,076)
(57,215)
Net current assets
125,974
15,448
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
Skewed Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 October 2023
700
5,507
6,207
At 1 November 2022
-
135
135
Charge for the year
167
577
744
At 31 October 2023
167
712
879
At 31 October 2023
533
4,795
5,328
At 31 October 2022
-
403
403
Skewed Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Accrued income and prepayments
278
153
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).