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Company Registration No. 12697667 (England and Wales)
Skysoclear Ltd Unaudited accounts for the year ended 30 June 2024
Skysoclear Ltd Unaudited accounts Contents
Page
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Skysoclear Ltd Company Information for the year ended 30 June 2024
Directors
Ross Chapman Stephanie Chapman-Laing
Company Number
12697667 (England and Wales)
Registered Office
Network Eagle Lab Portland Terrace Southampton SO14 7EN
Accountants
Salter Accounting Services 1 Green Lane Scawthorpe Doncaster South Yorkshire DN5 7UR
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Skysoclear Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,089 
2,561 
Current assets
Debtors
4,897 
13,103 
Cash at bank and in hand
282 
54,571 
5,179 
67,674 
Creditors: amounts falling due within one year
17 
(25,171)
Net current assets
5,196 
42,503 
Net assets
8,285 
45,064 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,284 
45,063 
Shareholders' funds
8,285 
45,064 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 September 2024 and were signed on its behalf by
Ross Chapman Director Company Registration No. 12697667
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Skysoclear Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Skysoclear Ltd is a private company, limited by shares, registered in England and Wales, registration number 12697667. The registered office is Network Eagle Lab, Portland Terrace, Southampton, SO14 7EN.
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
3 years straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
4,275 
Additions
2,713 
At 30 June 2024
6,988 
Depreciation
At 1 July 2023
1,714 
Charge for the year
2,185 
At 30 June 2024
3,899 
Net book value
At 30 June 2024
3,089 
At 30 June 2023
2,561 
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Skysoclear Ltd Notes to the Accounts for the year ended 30 June 2024
5
Operating lease commitments
2024 
2023 
£ 
£ 
At 30 June 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
8,749 
8,749 
Later than one year and not later than five years
16,039 
24,788 
24,788 
33,537 
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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