7 June 2023 false No description of principal activity Taxfiler 2024.5 SC771934business:PrivateLimitedCompanyLtd2023-06-072024-06-30 SC7719342023-06-06 SC7719342023-06-072024-06-30 SC771934business:AuditExemptWithAccountantsReport2023-06-072024-06-30 SC771934business:FilletedAccounts2023-06-072024-06-30 SC7719342024-06-30 SC771934business:Director12023-06-072024-06-30 SC771934business:RegisteredOffice2023-06-072024-06-30 SC771934core:WithinOneYear2024-06-30 SC771934core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC771934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC771934core:PreviouslyStatedAmount2024-06-30 SC771934business:SmallEntities2023-06-072024-06-30 SC771934countries:Scotland2023-06-072024-06-30 SC771934business:OrdinaryShareClass12023-06-072024-06-30 SC771934business:Director112023-06-072024-06-30 SC771934business:Director112023-06-06 SC771934business:Director112024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC771934 (Scotland)
Skillspace Ltd Unaudited accounts for the period from 7 June 2023 to 30 June 2024
Skillspace Ltd Unaudited accounts Contents
Page
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Skillspace Ltd Company Information for the period from 7 June 2023 to 30 June 2024
Director
C Weymark
Company Number
SC771934 (Scotland)
Registered Office
364/2 Leith Walk Edinburgh EH6 5BR Scotland
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Skillspace Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
578 
Cash at bank and in hand
60 
638 
Creditors: amounts falling due within one year
(492)
Net current assets
146 
Net assets
146 
Capital and reserves
Called up share capital
1 
Profit and loss account
145 
Shareholders' funds
146 
For the period ending 30 June 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 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 9 October 2024 and were signed on its behalf by
C Weymark Director Company Registration No. SC771934
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Skillspace Ltd Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
1
Statutory information
Skillspace Ltd is a private company, limited by shares, registered in Scotland, registration number SC771934. The registered office is 364/2 Leith Walk, Edinburgh, EH6 5BR, Scotland.
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 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
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
578 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
222 
Accruals
270 
492 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Weymark
Director's Loan Account
- 
(1,858)
(2,436)
578 
- 
(1,858)
(2,436)
578 
8
Average number of employees
During the period the average number of employees was 0.
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