1 June 2023 false Taxfiler 2024.5 04002491business:PrivateLimitedCompanyLtd2023-06-012024-05-31 040024912023-05-31 040024912023-06-012024-05-31 04002491business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 04002491business:FilletedAccounts2023-06-012024-05-31 040024912024-05-31 04002491business:Director12023-06-012024-05-31 04002491business:Director22023-06-012024-05-31 04002491business:CompanySecretary12023-06-012024-05-31 04002491business:RegisteredOffice2023-06-012024-05-31 040024912023-05-31 04002491core:WithinOneYear2024-05-31 04002491core:WithinOneYear2023-05-31 04002491core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 04002491core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 04002491core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 04002491core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 04002491core:PreviouslyStatedAmount2024-05-31 04002491core:PreviouslyStatedAmount2023-05-31 04002491business:SmallEntities2023-06-012024-05-31 04002491countries:EnglandWales2023-06-012024-05-31 04002491core:PlantMachinery2023-06-012024-05-31 04002491core:ComputerEquipment2023-05-31 04002491core:ComputerEquipment2024-05-31 04002491core:ComputerEquipment2023-06-012024-05-31 04002491business:OrdinaryShareClass12023-06-012024-05-31 04002491business:OrdinaryShareClass12022-06-012023-05-31 04002491business:OrdinaryShareClass22023-06-012024-05-31 04002491business:OrdinaryShareClass22022-06-012023-05-31 04002491business:AllOrdinaryShares2023-06-012024-05-31 04002491business:AllOrdinaryShares2022-06-012023-05-31 040024912022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04002491 (England and Wales)
Skylark Technology.Com Limited Unaudited accounts for the year ended 31 May 2024
Skylark Technology.Com Limited Unaudited accounts Contents
Page
- 2 -
Skylark Technology.Com Limited Company Information for the year ended 31 May 2024
Directors
Owen Pearson Alan David Watkins
Secretary
Owen Pearson
Company Number
04002491 (England and Wales)
Registered Office
61 Mansell Street London E1 8AN
- 3 -
Skylark Technology.Com Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
847 
1,769 
Current assets
Debtors
(5,245)
26,980 
Cash at bank and in hand
30,758 
60,486 
25,513 
87,466 
Creditors: amounts falling due within one year
(6,691)
(22,318)
Net current assets
18,822 
65,148 
Net assets
19,669 
66,917 
Capital and reserves
Called up share capital
62 
62 
Profit and loss account
19,607 
66,855 
Shareholders' funds
19,669 
66,917 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
Owen Pearson Director Company Registration No. 04002491
- 4 -
Skylark Technology.Com Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Skylark Technology.Com Limited is a private company, limited by shares, registered in England and Wales, registration number 04002491. The registered office is 61 Mansell Street, London, E1 8AN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Written Down Value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
20,955 
At 31 May 2024
20,955 
Depreciation
At 1 June 2023
19,186 
Charge for the year
922 
At 31 May 2024
20,108 
Net book value
At 31 May 2024
847 
At 31 May 2023
1,769 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(5,245)
26,980 
- 5 -
Skylark Technology.Com Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,957 
7,348 
Taxes and social security
10 
13,722 
Other creditors
96 
98 
Loans from directors
1,695 
450 
Accruals
933 
700 
6,691 
22,318 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
60 Ordinary shares - A of £1 each
60 
60 
2 Ordinary shares - B of £1 each
2 
2 
62 
62 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -