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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
Page
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SKZM Investments Ltd Company Information for the year ended 31 January 2024
Director
Khaleel Adam
Company Number
13150897 (England and Wales)
Registered Office
NJK House Unit B2 Office 8 Haslingden Road Blackburn Lancashire BB1 2EE
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SKZM Investments Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,229 
31,229 
Tangible assets
26,500 
31,950 
57,729 
63,179 
Current assets
Inventories
9,440 
13,661 
Debtors
2,311 
1,644 
Cash at bank and in hand
11,668 
10,630 
23,419 
25,935 
Creditors: amounts falling due within one year
(166,081)
(167,493)
Net current liabilities
(142,662)
(141,558)
Net liabilities
(84,933)
(78,379)
Capital and reserves
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
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SKZM Investments Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
Intangible fixed assets
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 
£ 
Cost
At 1 February 2023
34,699 
At 31 January 2024
34,699 
Amortisation
At 1 February 2023
3,470 
At 31 January 2024
3,470 
Net book value
At 31 January 2024
31,229 
At 31 January 2023
31,229 
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SKZM Investments Ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
47,289 
Additions
1,175 
At 31 January 2024
48,464 
Depreciation
At 1 February 2023
15,339 
Charge for the year
6,625 
At 31 January 2024
21,964 
Net book value
At 31 January 2024
26,500 
At 31 January 2023
31,950 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,311 
1,644 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,204 
4,628 
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 
Other creditors
- 
1,396 
Loans from directors
103,487 
101,155 
Accruals
2,176 
780 
166,081 
167,493 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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