Company Registration No. 12314955 (England and Wales)
Skills Locker UK Ltd
Unaudited accounts
for the year ended 30 November 2023
Skills Locker UK Ltd
Unaudited accounts
Contents
Skills Locker UK Ltd
Company Information
for the year ended 30 November 2023
Directors
ANDY NIONS
RYAN DERRICK JOHNS
Company Number
12314955 (England and Wales)
Registered Office
CHYNANCE ACCOUNTANCY, 2 KING MARK HOUSE
STRET CONSTANTINE
NEWQUAY
CORNWALL
TR7 1GF
ENGLAND
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
Skills Locker UK Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
537
534
Creditors: amounts falling due within one year
(528)
(914)
Net current assets/(liabilities)
9
(275)
Net assets/(liabilities)
9
(275)
Called up share capital
100
100
Profit and loss account
(91)
(375)
Shareholders' funds
9
(275)
For the year ending 30 November 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 10 June 2024 and were signed on its behalf by
ANDY NIONS
Director
Company Registration No. 12314955
Skills Locker UK Ltd
Notes to the Accounts
for the year ended 30 November 2023
Skills Locker UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12314955. The registered office is CHYNANCE ACCOUNTANCY, 2 KING MARK HOUSE, STRET CONSTANTINE, NEWQUAY, CORNWALL, TR7 1GF, 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.
Amounts falling due within one year
Accrued income and prepayments
-
105
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
247
633
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).