10 February 2023 false No description of principal activity Taxfiler 2024.5 14653448business:PrivateLimitedCompanyLtd2023-02-102024-02-29 146534482023-02-09 146534482023-02-102024-02-29 14653448business:AuditExempt-NoAccountantsReport2023-02-102024-02-29 14653448business:FilletedAccounts2023-02-102024-02-29 146534482024-02-29 14653448business:Director12023-02-102024-02-29 14653448business:RegisteredOffice2023-02-102024-02-29 14653448core:WithinOneYear2024-02-29 14653448core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14653448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14653448core:PreviouslyStatedAmount2024-02-29 14653448business:SmallEntities2023-02-102024-02-29 14653448countries:EnglandWales2023-02-102024-02-29 14653448core:ComputerEquipment2023-02-102024-02-29 14653448core:ComputerEquipment2023-02-09 14653448core:ComputerEquipment2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14653448 (England and Wales)
Skills Of The Future Ltd Unaudited accounts for the period from 10 February 2023 to 29 February 2024
Skills Of The Future Ltd Unaudited accounts Contents
Page
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Skills Of The Future Ltd Company Information for the period from 10 February 2023 to 29 February 2024
Director
L Hall
Company Number
14653448 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
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Skills Of The Future Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
412 
Current assets
Debtors
3,000 
Cash at bank and in hand
10,101 
13,101 
Creditors: amounts falling due within one year
(15,711)
Net current liabilities
(2,610)
Net liabilities
(2,198)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,199)
Shareholders' funds
(2,198)
For the period 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 director acknowledges her 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 7 October 2024 and were signed on its behalf by
L Hall Director Company Registration No. 14653448
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Skills Of The Future Ltd Notes to the Accounts for the period from 10 February 2023 to 29 February 2024
1
Statutory information
Skills Of The Future Ltd is a private company, limited by shares, registered in England and Wales, registration number 14653448. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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 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
- 4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 February 2023
- 
Additions
549 
At 29 February 2024
549 
Depreciation
Charge for the period
137 
At 29 February 2024
137 
Net book value
At 29 February 2024
412 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,000 
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Skills Of The Future Ltd Notes to the Accounts for the period from 10 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
6,661 
VAT
2,323 
Loans from directors
5,807 
Accruals
920 
15,711 
7
Average number of employees
During the period the average number of employees was 1.
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