SKR DIGITAL LIMITED

Company Registration Number:
SC655285 (Scotland)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SKR DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SKR DIGITAL LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Sam Keith Robertson
Registered office: 1 Roseview Farm Steading
Leadburn
West Linton
GB-SCT
EH46 7BE
Company Registration Number: SC655285 (Scotland)

SKR DIGITAL LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 3,247 4,086
Cost of sales ( 137 ) ( 497 )
Gross Profit or (Loss) 3,110 3,589
Income from coronavirus (COVID-19) business support grants - 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,080 ) ( 3,288 )
Other operating income - 0
Operating Profit or (Loss) 30 301
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 30 301
Tax on Profit ( 0 ) ( 57 )
Profit or (Loss) for Period 30 244

The notes form part of these financial statements

SKR DIGITAL LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 500 500
Total fixed assets: 500 500
Current assets
Stocks: 0
Debtors: 5 140 0
Cash at bank and in hand: 1,469 627
Total current assets: 1,609 627
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 1,609 627
Total assets less current liabilities: 2,109 1,127
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 125 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,109 1,002

The notes form part of these financial statements

SKR DIGITAL LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: 2,108 1,001
Shareholders funds: 2,109 1,002

For the year ending 29 February 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 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.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Sam Keith Robertson
Status: Director

The notes form part of these financial statements

SKR DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKR DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SKR DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SKR DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 500 500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 500 500
Depreciation
At 01 March 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 0 0
Net book value
At 29 February 2024 500 500
At 28 February 2023 500 500

Our office equipment that was purchased in the previous year has been maintained and retained in the business.

SKR DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 140 0
Prepayments and accrued income 0
Other debtors 0
Total 140 0

Our payments are collected on a monthly basis from customers which occasionally can be made late.

SKR DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

SKR DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

We have no creditors currently.

SKR DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

8. Revaluation reserve


2024
£
Balance at 01 March 2023 0
Surplus or deficit after revaluation 0
Balance at 29 February 2024 0