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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
Page
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SKMW Solutions Ltd Company Information for the year ended 31 December 2023
Director
Stephen Hawkins
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
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SKMW Solutions Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,877 
433 
Current assets
Debtors
6,300 
8,100 
Cash at bank and in hand
54,110 
55,310 
60,410 
63,410 
Creditors: amounts falling due within one year
(31,001)
(32,155)
Net current assets
29,409 
31,255 
Net assets
31,286 
31,688 
Capital and reserves
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
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SKMW Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
769 
Additions
2,070 
At 31 December 2023
2,839 
Depreciation
At 1 January 2023
336 
Charge for the year
626 
At 31 December 2023
962 
Net book value
At 31 December 2023
1,877 
At 31 December 2022
433 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,300 
8,100 
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SKMW Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,119 
8,547 
Taxes and social security
21,175 
19,087 
Loans from directors
5,591 
3,921 
Accruals
1,116 
600 
31,001 
32,155 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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