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Company Registration No. 13055711 (England and Wales)
S K TRANSFORMATIONS LTD Unaudited accounts for the year ended 31 December 2023
S K TRANSFORMATIONS LTD Unaudited accounts Contents
Page
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S K TRANSFORMATIONS LTD Company Information for the year ended 31 December 2023
Director
Faosat Kukoyi
Company Number
13055711 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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S K TRANSFORMATIONS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,460 
61,234 
Current assets
Debtors
4,822 
55,116 
Cash at bank and in hand
277,107 
289,404 
281,929 
344,520 
Creditors: amounts falling due within one year
(8,859)
(72,836)
Net current assets
273,070 
271,684 
Net assets
325,530 
332,918 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
325,430 
332,818 
Shareholders' funds
325,530 
332,918 
For the year ending 31 December 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 1 August 2024 and were signed on its behalf by
Faosat Kukoyi Director Company Registration No. 13055711
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S K TRANSFORMATIONS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
S K TRANSFORMATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13055711. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
61,190 
- 
947 
62,137 
Additions
- 
703 
- 
703 
At 31 December 2023
61,190 
703 
947 
62,840 
Depreciation
At 1 January 2023
765 
- 
138 
903 
Charge for the year
9,064 
176 
237 
9,477 
At 31 December 2023
9,829 
176 
375 
10,380 
Net book value
At 31 December 2023
51,361 
527 
572 
52,460 
At 31 December 2022
60,425 
- 
809 
61,234 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
55,116 
Other debtors
4,822 
- 
4,822 
55,116 
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S K TRANSFORMATIONS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,134 
6,893 
Taxes and social security
3,725 
65,933 
Loans from directors
- 
10 
8,859 
72,836 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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