SKILLCERT LIMITED

Company Registration Number:
09889262 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SKILLCERT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

SKILLCERT LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 20,371 13,882
Total fixed assets: 20,371 13,882
Current assets
Debtors:   512,417 476,704
Cash at bank and in hand: 0 13,182
Total current assets: 512,417 489,886
Creditors: amounts falling due within one year:   (260,491) (170,308)
Net current assets (liabilities): 251,926 319,578
Total assets less current liabilities: 272,297 333,460
Creditors: amounts falling due after more than one year:   (127,689) (200,538)
Provision for liabilities: (6,393) (4,173)
Total net assets (liabilities): 138,215 128,749
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 138,115 128,649
Shareholders funds: 138,215 128,749

The notes form part of these financial statements

SKILLCERT LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2024
and signed on behalf of the board by:

Name: V A Sylvester
Status: Director

The notes form part of these financial statements

SKILLCERT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 25% on reducing balance.

SKILLCERT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 14 14

SKILLCERT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 24,810
Additions 6,971
At 30 November 2023 31,781
Depreciation
At 01 December 2022 10,928
Charge for year 482
At 30 November 2023 11,410
Net book value
At 30 November 2023 20,371
At 30 November 2022 13,882