1 January 2023 false Taxfiler 2024.5 11714127business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117141272022-12-31 117141272023-01-012023-12-31 11714127business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11714127business:FilletedAccounts2023-01-012023-12-31 117141272023-12-31 11714127business:Director12023-01-012023-12-31 11714127business:RegisteredOffice2023-01-012023-12-31 117141272022-12-31 11714127core:WithinOneYear2023-12-31 11714127core:WithinOneYear2022-12-31 11714127core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11714127core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11714127core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11714127core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11714127core:PreviouslyStatedAmount2023-12-31 11714127core:PreviouslyStatedAmount2022-12-31 11714127business:SmallEntities2023-01-012023-12-31 11714127countries:EnglandWales2023-01-012023-12-31 11714127core:FurnitureFittings2023-01-012023-12-31 11714127core:ComputerEquipment2023-01-012023-12-31 11714127core:FurnitureFittings2022-12-31 11714127core:ComputerEquipment2022-12-31 11714127core:FurnitureFittings2023-12-31 11714127core:ComputerEquipment2023-12-31 11714127core:AdditionsToInvestments2023-12-31 117141272022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11714127 (England and Wales)
SKEEA LTD Unaudited accounts for the year ended 31 December 2023
SKEEA LTD Unaudited accounts Contents
Page
- 2 -
SKEEA LTD Company Information for the year ended 31 December 2023
Director
Dmitrii Slepnev
Company Number
11714127 (England and Wales)
Registered Office
International House 101 King's Cross Road London England WC1X 9LP
Accountants
Just Right Accountancy 93A Stanley Road Harrow HA2 8AY
- 3 -
SKEEA LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,385 
2,276 
Investments
100,000 
90,000 
101,385 
92,276 
Current assets
Cash at bank and in hand
6,024 
25,949 
Creditors: amounts falling due within one year
(2,450)
(39,185)
Net current assets/(liabilities)
3,574 
(13,236)
Total assets less current liabilities
104,959 
79,040 
Provisions for liabilities
Deferred tax
(343)
(343)
Net assets
104,616 
78,697 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
104,615 
78,696 
Shareholders' funds
104,616 
78,697 
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 18 September 2024 and were signed on its behalf by
Dmitrii Slepnev Director Company Registration No. 11714127
- 4 -
SKEEA LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SKEEA LTD is a private company, limited by shares, registered in England and Wales, registration number 11714127. The registered office is International House, 101 King's Cross Road, London, England, WC1X 9LP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in shares are included at fair value.
- 5 -
SKEEA LTD Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,059 
3,177 
4,236 
Additions
- 
229 
229 
At 31 December 2023
1,059 
3,406 
4,465 
Depreciation
At 1 January 2023
265 
1,695 
1,960 
Charge for the year
529 
591 
1,120 
At 31 December 2023
794 
2,286 
3,080 
Net book value
At 31 December 2023
265 
1,120 
1,385 
At 31 December 2022
794 
1,482 
2,276 
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
90,000 
Additions
10,000 
Valuation at 31 December 2023
100,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
13,378 
Loans from directors
1,790 
25,057 
Accruals
660 
750 
2,450 
39,185 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -