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REGISTERED NUMBER: 10901762 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

SKK Services Limited

SKK Services Limited (Registered number: 10901762)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SKK Services Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr Sornakumar Krinshnamoorthi



SECRETARY: Dr Neelaveni A Subramaniyan



REGISTERED OFFICE: 552 Budshead Road
Crowhill
Plymouth
Devon
PL5 4DG



REGISTERED NUMBER: 10901762 (England and Wales)



ACCOUNTANTS: ElanTax.com
Unit 3 Cedar Court
1 Royal Oak Yard
London
SE1 3GA



BANKERS: Starling Bank
5th Floor
London Fruit and Wool Exchange
1 Duval Square
London
EC2M2PP

SKK Services Limited (Registered number: 10901762)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,428 8,141

CURRENT ASSETS
Debtors 5 3,688 20,982
Cash at bank and in hand 15,282 14,519
18,970 35,501
CREDITORS
Amounts falling due within one year 6 35,440 42,362
NET CURRENT LIABILITIES (16,470 ) (6,861 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,958

1,280

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 1,808 1,130
SHAREHOLDERS' FUNDS 1,958 1,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 December 2024 and were signed by:





Mr Sornakumar Krinshnamoorthi - Director


SKK Services Limited (Registered number: 10901762)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

SKK Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Surgery equipment - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Office equipment - 33% on cost

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Surgery and Office
equipment fittings equipment Totals
£    £    £    £   
COST
At 1 September 2023 11,335 1,242 11,321 23,898
Additions 3,132 13,102 - 16,234
At 31 August 2024 14,467 14,344 11,321 40,132
DEPRECIATION
At 1 September 2023 8,066 764 6,927 15,757
Charge for year 1,281 2,037 2,629 5,947
At 31 August 2024 9,347 2,801 9,556 21,704
NET BOOK VALUE
At 31 August 2024 5,120 11,543 1,765 18,428
At 31 August 2023 3,269 478 4,394 8,141

SKK Services Limited (Registered number: 10901762)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 3,688 5,680
Directors' current accounts - 15,302
3,688 20,982

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 1,500 2,237
Other loans 12,465 18,514
Tax 18,842 20,557
Directors' current accounts 1,529 -
Accrued expenses 1,104 1,054
35,440 42,362

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
Mr Sornakumar Krinshnamoorthi
Balance outstanding at start of year 15,305 27,518
Amounts repaid (16,834 ) (12,213 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,529 ) 15,305

8. RELATED PARTY DISCLOSURES

The company was under the control of Mr S Krishnamoorthi, a director and members of his close family throughout the current period. Mr S Krishnamoorthi is personally interested in 50%of the company's share capital. In addition, his spouse controls a further 50% of the company's issued share capital.