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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
Page
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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
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Skills Locker UK Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
105 
Cash at bank and in hand
537 
534 
537 
639 
Creditors: amounts falling due within one year
(528)
(914)
Net current assets/(liabilities)
9 
(275)
Net assets/(liabilities)
9 
(275)
Capital and reserves
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
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Skills Locker UK Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
281 
281 
528 
914 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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