Skymat Limited 08481423 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Oceanography services Digita Accounts Production Advanced 6.30.9574.0 true 08481423 2023-05-01 2024-04-30 08481423 2024-04-30 08481423 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08481423 bus:Micro-entities 2023-05-01 2024-04-30 08481423 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08481423 bus:FilletedAccounts 2023-05-01 2024-04-30 08481423 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08481423 bus:RegisteredOffice 2023-05-01 2024-04-30 08481423 bus:CompanySecretary1 2023-05-01 2024-04-30 08481423 bus:Director1 2023-05-01 2024-04-30 08481423 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08481423 countries:EnglandWales 2023-05-01 2024-04-30 08481423 2022-05-01 2023-04-30 08481423 2023-04-30 08481423 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08481423

Skymat Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Skymat Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Skymat Limited

Company Information

Director

Dr Andrew Shaw

Company secretary

Mrs Linda Cartland-Shaw

Registered office

11 Cedar Crescent
North Baddesley
Southampton
Hampshire
SO52 9FU

Accountants

Deborah Rees ACMA
AIMS Accountants for Business
5 Benedict Close
Romsey
Hampshire
SO51 8PN

 

Skymat Limited

Director's Report for the Year Ended 30 April 2024

The director presents his report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr Andrew Shaw

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 January 2025
 

.........................................
Dr Andrew Shaw
Director

 

Skymat Limited

(Registration number: 08481423)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

646

730

Current assets

45,988

39,802

Creditors: Amounts falling due within one year

(24,840)

(24,531)

Net current assets

21,148

15,271

Total assets less current liabilities

21,794

16,001

Accruals and deferred income

-

(600)

 

21,794

15,401

Capital and reserves

21,794

15,401

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Cedar Crescent
North Baddesley
Southampton
Hampshire
SO52 9FU

These financial statements were authorised for issue by the director on 14 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

Skymat Limited

(Registration number: 08481423)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2025
 

.........................................
Dr Andrew Shaw
Director