Company Registration No. 13150897 (England and Wales)
SKZM Investments Ltd
Unaudited accounts
for the year ended 31 January 2024
SKZM Investments Ltd
Unaudited accounts
Contents
SKZM Investments Ltd
Company Information
for the year ended 31 January 2024
Company Number
13150897 (England and Wales)
Registered Office
NJK House Unit B2 Office 8
Haslingden Road
Blackburn
Lancashire
BB1 2EE
SKZM Investments Ltd
Statement of financial position
as at 31 January 2024
Intangible assets
31,229
31,229
Tangible assets
26,500
31,950
Cash at bank and in hand
11,668
10,630
Creditors: amounts falling due within one year
(166,081)
(167,493)
Net current liabilities
(142,662)
(141,558)
Net liabilities
(84,933)
(78,379)
Called up share capital
100
100
Profit and loss account
(85,033)
(78,479)
Shareholders' funds
(84,933)
(78,379)
For the year ending 31 January 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 2 July 2024 and were signed on its behalf by
Khaleel Adam
Director
Company Registration No. 13150897
SKZM Investments Ltd
Notes to the Accounts
for the year ended 31 January 2024
SKZM Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13150897. The registered office is NJK House Unit B2 Office 8, Haslingden Road, Blackburn, Lancashire, BB1 2EE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% Reducing Balance
4
Intangible fixed assets
Goodwill
SKZM Investments Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
26,441
28,477
Amounts owed to group undertakings and other participating interests
30,000
30,000
Taxes and social security
1,773
1,057
Loans from directors
103,487
101,155
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).