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Registered Number: 10736790
England and Wales

 

 

 

RETURN ON SKILLS LTD


Dormant Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director L J Holt
Registered Number 10736790
Registered Office 3 Buckingham Road West
Heaton Moor
Stockport
SK4 4AZ
Accountants Houghtons
Chartered Certified Accountants
3 Buckingham Road West
Heaton Moor
SK4 4AZ
1
The directors present their annual report and the financial statements for the year ended 31 December 2023
The company is dormant and has not traded during the year.
Director

The directors who served the company throughout the year were as follows:
L J Holt

This report was approved by the board and signed on its behalf by:


----------------------------------
L J Holt
Director

Date approved: 18 August 2024
2
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 300    300 
Creditors: amount falling due within one year (1,116)   (1,116)
Net current assets (816)   (816)
 
Total assets less current liabilities (816)   (816)
Net assets (816)   (816)
 

Capital and reserves
     
Called up share capital 300    300 
Profit and loss account (1,116)   (1,116)
Shareholders' funds (816)   (816)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 August 2024 and were signed on its behalf by:


-------------------------------
L J Holt
Director
3
General Information
Return on skills Ltd is a private company, limited by shares, registered in England and Wales, registration number 10736790, registration address 3 Buckingham Road West , Heaton Moor, Stockport, SK4 4AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Share Capital

Authorised
300 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
300 Class A shares of £1.00 each 300    300 
300    300 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
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