Company Registration No. 13088907 (England and Wales)
SKMW Solutions Ltd
Unaudited accounts
for the year ended 31 December 2023
SKMW Solutions Ltd
Unaudited accounts
Contents
SKMW Solutions Ltd
Company Information
for the year ended 31 December 2023
Company Number
13088907 (England and Wales)
Registered Office
Greenways
Chester Road
Kelsall
Cheshire
CW6 0SD
Accountants
Barnes Cooper Ltd
Offices 3 & 4 The Meadows
Church Road
Dodleston
Chester
CH4 9NG
SKMW Solutions Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
54,110
55,310
Creditors: amounts falling due within one year
(31,001)
(32,155)
Net current assets
29,409
31,255
Called up share capital
1,000
1,000
Profit and loss account
30,286
30,688
Shareholders' funds
31,286
31,688
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 19 August 2024 and were signed on its behalf by
Stephen Hawkins
Director
Company Registration No. 13088907
SKMW Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2023
SKMW Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13088907. The registered office is Greenways, Chester Road, Kelsall, Cheshire, CW6 0SD.
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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
SKMW Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
21,175
19,087
Loans from directors
5,591
3,921
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).