SKILL-IS LIMITED

Company Registration Number:
04735865 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SKILL-IS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SKILL-IS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Tom Crellin
Sam Crellin
Secretary: Tom Crellin
Registered office: 2
Senlac Green
Uckfield
East Sussex
TN22 1NN
Company Registration Number: 04735865 (England and Wales)

SKILL-IS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

IT Consultancy and Training

Additional information

The company operates a defined contributions pension scheme. Contributions payable for the period are charged in the profit and loss account.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Tom Crellin
Sam Crellin

Secretary
Tom Crellin

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Tom Crellin
Status: Director

SKILL-IS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 3,539 1,868
Administrative Expenses ( 9,415 ) ( 8,338 )
Operating Profit or (Loss) ( 5,876 ) ( 6,470 )
Interest Payable and Similar Charges ( 230 ) ( 229 )
Profit or (Loss) Before Tax ( 6,106 ) ( 6,699 )
Profit or (Loss) for Period ( 6,106 ) ( 6,699 )

The notes form part of these financial statements

SKILL-IS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 626 108
Cash at bank and in hand: 2,187 1,277
Total current assets: 2,813 1,385
Creditors: amounts falling due within one year: ( 344 ) ( 1,621 )
Net current assets (liabilities): 2,469 ( 236 )
Total assets less current liabilities: 2,469 ( 236 )
Creditors: amounts falling due after more than one year: ( 31,300 ) ( 22,490 )
Total net assets (liabilities): ( 28,831 ) ( 22,726 )

The notes form part of these financial statements

SKILL-IS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 28,931 ) ( 22,826 )
Shareholders funds: ( 28,831 ) ( 22,726 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 January 2025
And Signed On Behalf Of The Board By:

Name: Tom Crellin
Status: Director

The notes form part of these financial statements

SKILL-IS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Turnover comprises the net sales to customers during the year exclusive of VAT

SKILL-IS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SKILL-IS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SKILL-IS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Financial Commitments

    The business is supported by a loan from the directors. The loan is repayable only when sufficient funds are available.