1 February 2023 false No description of principal activity Taxfiler 2024.5 11168918business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111689182023-01-31 111689182023-02-012024-01-31 11168918business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11168918business:FilletedAccounts2023-02-012024-01-31 111689182024-01-31 11168918business:Director12023-02-012024-01-31 11168918business:RegisteredOffice2023-02-012024-01-31 111689182023-01-31 11168918core:WithinOneYear2024-01-31 11168918core:WithinOneYear2023-01-31 11168918core:AfterOneYear2024-01-31 11168918core:AfterOneYear2023-01-31 11168918countries:EnglandWales2023-02-012024-01-31 111689182022-02-012023-01-31 11168918business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11168918 (England and Wales)
SKM Unique Ltd Unaudited accounts for the year ended 31 January 2024
SKM Unique Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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SKM Unique Ltd Company Information for the year ended 31 January 2024
Director
Sandra Mushili
Company Number
11168918 (England and Wales)
Registered Office
12 CHERVIL WAY GREAT CAMBOURNE CAMBRIDGE CB23 6BA ENGLAND
Accountants
Womba Lagrue Future Business Centre, Allia Kings Hedges Road Cambridge Cambridgeshire CB4 2HY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SKM Unique Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SKM Unique Ltd for the year ended 31 January 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Womba Lagrue Chartered Certified Accountants Future Business Centre, Allia Kings Hedges Road Cambridge Cambridgeshire CB4 2HY 20 October 2024
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SKM Unique Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
116,634 
122,660 
Current assets
1,744 
3,001 
Creditors: amounts falling due within one year
(1,194)
- 
Net current assets
550 
3,001 
Total assets less current liabilities
117,184 
125,661 
Creditors: amounts falling due after more than one year
(115,005)
(115,118)
Accruals and deferred income
(750)
(750)
Net assets
1,429 
9,793 
Capital and reserves
1,429 
9,793 
NOTES TO THE ACCOUNTS
1 Statutory information
SKM Unique Ltd is a private company, limited by shares, registered in England and Wales, registration number 11168918. The registered office is 12 CHERVIL WAY, GREAT CAMBOURNE, CAMBRIDGE, CB23 6BA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2024
Sandra Mushili Director Company Registration No. 11168918
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