Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08777330 Mr Simon Batchelor Miss Lisa Fryett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08777330 2023-02-28 08777330 2024-02-29 08777330 2023-03-01 2024-02-29 08777330 frs-core:CurrentFinancialInstruments 2024-02-29 08777330 frs-core:Non-currentFinancialInstruments 2024-02-29 08777330 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08777330 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08777330 frs-bus:Micro-entities 2023-03-01 2024-02-29 08777330 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08777330 frs-bus:Director1 2023-03-01 2024-02-29 08777330 frs-bus:Director2 2023-03-01 2024-02-29 08777330 2022-02-28 08777330 2023-02-28 08777330 2022-03-01 2023-02-28 08777330 frs-core:CurrentFinancialInstruments 2023-02-28 08777330 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08777330
S & K Environmental Solutions Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of S & K Environmental Solutions Limited for the year ended 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of S & K Environmental Solutions Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of S & K Environmental Solutions Limited , as a body, in accordance with the terms of our engagement letter dated 21 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of S & K Environmental Solutions Limited and state those matters that we have agreed to state to the directors of S & K Environmental Solutions Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S & K Environmental Solutions Limited and its directors as a body for our work or for this report.
It is your duty to ensure that S & K Environmental Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of S & K Environmental Solutions Limited . You consider that S & K Environmental Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S & K Environmental Solutions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10/09/2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Statement of Financial Position
Registered number: 08777330
2024 2023
£ £
Fixed assets 53,470 18,713
Current assets 130,806 126,622
Prepayments and accrued income 1,871 1,299
Creditors: Amounts Falling Due Within One Year (50,353 ) (42,458 )
NET CURRENT ASSETS 82,324 85,463
TOTAL ASSETS LESS CURRENT LIABILITIES 135,794 104,176
Creditors: Amounts Falling After More Than One Year (16,667 ) (26,667 )
NET ASSETS 119,127 77,509
CAPITAL AND RESERVES 119,127 77,509

Notes

1. General Information
S & K Environmental Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08777330 . The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Simon Batchelor
Director
09/09/2024