1 August 2023 false No description of principal activity Taxfiler 2024.5 09702043business:PrivateLimitedCompanyLtd2023-08-012024-07-31 097020432023-07-31 097020432023-08-012024-07-31 09702043business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09702043business:FilletedAccounts2023-08-012024-07-31 097020432024-07-31 09702043business:Director12023-08-012024-07-31 09702043business:RegisteredOffice2023-08-012024-07-31 097020432023-07-31 09702043core:WithinOneYear2024-07-31 09702043core:WithinOneYear2023-07-31 09702043core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09702043core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09702043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09702043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09702043core:PreviouslyStatedAmount2024-07-31 09702043core:PreviouslyStatedAmount2023-07-31 09702043business:SmallEntities2023-08-012024-07-31 09702043countries:EnglandWales2023-08-012024-07-31 097020432022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09702043 (England and Wales)
SK Anti-Trans Ltd Unaudited accounts for the year ended 31 July 2024
SK Anti-Trans Ltd Unaudited accounts Contents
Page
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SK Anti-Trans Ltd Company Information for the year ended 31 July 2024
Director
Slawomir Kosiorowski
Company Number
09702043 (England and Wales)
Registered Office
40 PORTBURY PORTBURY GROVE BRISTOL BS11 9TL ENGLAND
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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SK Anti-Trans Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8,715 
936 
Creditors: amounts falling due within one year
(2,573)
(836)
Net current assets
6,142 
100 
Net assets
6,142 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,042 
- 
Shareholders' funds
6,142 
100 
For the year ending 31 July 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 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 1 October 2024 and were signed on its behalf by
Slawomir Kosiorowski Director Company Registration No. 09702043
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SK Anti-Trans Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SK Anti-Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 09702043. The registered office is 40 PORTBURY, PORTBURY GROVE, BRISTOL, BS11 9TL, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,573 
836 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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