Registered number: 09600077
Skylight Software Engineering Ltd |
Unaudited Financial Statements |
for the period ended 04 October 2024 |
as at 04 October 2024
2024 | 2023 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Yusuf Dogan
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,053 made to Yusuf Dogan, a director of the company, on 04/10/2024.
During the accounting period the maximum amount payable by Yusuf Dogan was £1,053
The following conditions are attached to the amount payable by Yusuf Dogan:
Opening balance 01/07/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 04/10/2024 |
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£ | £ | £ | £ | £ | £ | £ |
|
(
1,647
)
(
|
594
|
0 | 0 | 0 |
(
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Sema Dogan
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,012 made to Sema Dogan, a director of the company, on 04/10/2024.
During the accounting period the maximum amount payable by Sema Dogan was £1,012
The following conditions are attached to the amount payable by Sema Dogan:
Opening balance 01/07/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 04/10/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
1,245
)
(
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233
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0 | 0 | 0 |
(
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
The company ceased to trade during the period and the accounts have been prepared on a break-up basis.
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 04/10/2024
Approved by the board of directors and signed on behalf of the board,