Registered Number 06131527

SKILLTEC LIMITED

Micro-entity Accounts

31 March 2024

SKILLTEC LIMITED Registered Number 06131527

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
7,449
10,313
Current Assets
137,785
235,480
Prepayments and accrued income
7,340
8,199
Creditors: amounts falling due within one year
(57,248)
(84,555)
Net current assets (liabilities)
87,877
159,124
Total assets less current liabilities
95,326
169,437
Creditors: amounts falling due after more than one year
(11,667)
(21,667)
Accruals and deferred income
(45,762)
(137,668)
Total net assets (liabilities)
37,897
10,102
Capital and reserves
37,897
10,102
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2024

And signed on their behalf by:
Mr D H Bogart, Director

SKILLTEC LIMITED Registered Number 06131527

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 15 13