1 August 2023 false No description of principal activity Taxfiler 2024.5 14223839business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142238392023-07-31 142238392023-08-012024-07-31 14223839business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14223839business:FilletedAccounts2023-08-012024-07-31 142238392024-07-31 142238392023-07-31 14223839core:WithinOneYear2024-07-31 14223839core:WithinOneYear2023-07-31 14223839core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14223839core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14223839core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14223839core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14223839core:PreviouslyStatedAmount2024-07-31 14223839core:PreviouslyStatedAmount2023-07-31 14223839business:SmallEntities2023-08-012024-07-31 14223839business:Director12023-08-012024-07-31 14223839countries:EnglandWales2023-08-012024-07-31 14223839business:RegisteredOffice2023-08-012024-07-31 14223839core:PlantMachinery2023-08-012024-07-31 14223839core:PlantMachinery2023-07-31 14223839core:PlantMachinery2024-07-31 142238392022-07-082023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14223839 (England and Wales)
Skyhold Properties Ltd Unaudited accounts for the year ended 31 July 2024
Skyhold Properties Ltd Unaudited accounts Contents
Page
- 2 -
Skyhold Properties Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,156 
6,313 
Current assets
Cash at bank and in hand
18,008 
13,039 
Creditors: amounts falling due within one year
(21,437)
(26,486)
Net current liabilities
(3,429)
(13,447)
Net liabilities
(273)
(7,134)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(373)
(7,234)
Shareholders' funds
(273)
(7,134)
For the year ending 31 July 2024 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 26 August 2024 and were signed on its behalf by
Sarah Green Director Company Registration No. 14223839
- 3 -
Skyhold Properties Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Skyhold Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14223839. The registered office is 142 Thornes Lane, Wakefield, WF2 7RE, 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.
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:
Plant & machinery
33% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
9,470 
At 31 July 2024
9,470 
Depreciation
At 1 August 2023
3,157 
Charge for the year
3,157 
At 31 July 2024
6,314 
Net book value
At 31 July 2024
3,156 
At 31 July 2023
6,313 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
21,437 
26,486 
- 4 -
Skyhold Properties Ltd Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -