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Company registration number: 10618323
Skytek Technology Limited
Unaudited filleted financial statements
28 February 2024
Skytek Technology Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Skytek Technology Limited
Directors and other information
Directors Mrs Sarah Bourke
Mr Paul Kiernan
Company number 10618323
Registered office Femi Avenue
Harwell
Oxford
Oxfordshire
OX11 0QR
Business address Clockwise office
Riverhouse
48-60 High St
Belfast
BT1 2BE
Accountants Hill Vellacott
22 Great Victoria Street
Belfast
BT2 7BA
Skytek Technology Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 1,331 -
_______ _______
Current assets 608,880 412,779
Prepayments and accrued income 33,063 -
_______ _______
641,943 412,779
Creditors: amounts falling due within one year ( 752,283) ( 628,526)
_______ _______
Net current liabilities ( 110,340) ( 215,747)
_______ _______
Total assets less current liabilities ( 109,009) ( 215,747)
Accruals and deferred income ( 112,205) ( 98,698)
_______ _______
Net liabilities ( 221,214) ( 314,445)
_______ _______
Capital and reserves ( 221,214) ( 314,445)
_______ _______
Notes to the financial statements
Skytek Technology Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Sarah Bourke 10,000 - ( 10,000) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Sarah Bourke - 10,000 - 10,000
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mrs Sarah Bourke
Director
Company registration number: 10618323
The company is a private company limited by shares, registered in England & Wales.