IRIS Accounts Production v24.3.2.46 10722023 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107220232023-04-30107220232024-04-30107220232023-05-012024-04-30107220232022-04-30107220232022-05-012023-04-30107220232023-04-3010722023ns15:EnglandWales2023-05-012024-04-3010722023ns14:PoundSterling2023-05-012024-04-3010722023ns10:Director12023-05-012024-04-3010722023ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010722023ns10:SmallEntities2023-05-012024-04-3010722023ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010722023ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3010722023ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3010722023ns10:FullAccounts2023-05-012024-04-3010722023ns10:OrdinaryShareClass12023-05-012024-04-3010722023ns10:Director22023-05-012024-04-3010722023ns10:RegisteredOffice2023-05-012024-04-3010722023ns5:CurrentFinancialInstruments2024-04-3010722023ns5:CurrentFinancialInstruments2023-04-3010722023ns5:Non-currentFinancialInstruments2024-04-3010722023ns5:Non-currentFinancialInstruments2023-04-3010722023ns5:ShareCapital2024-04-3010722023ns5:ShareCapital2023-04-3010722023ns5:RetainedEarningsAccumulatedLosses2024-04-3010722023ns5:RetainedEarningsAccumulatedLosses2023-04-3010722023ns5:PlantMachinery2023-04-3010722023ns5:PlantMachinery2023-05-012024-04-3010722023ns5:PlantMachinery2024-04-3010722023ns5:PlantMachinery2023-04-3010722023ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3010722023ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3010722023ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 10722023 (England and Wales)


Unaudited Financial Statements for the Year Ended 30 April 2024

for

Skill Ways Training & Recruitment Ltd

Skill Ways Training & Recruitment Ltd (Registered number: 10722023)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Skill Ways Training & Recruitment Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr Anilkumar Pragjibhai Gajera
Mrs Vaishalibahen Anilkumar Gajera





REGISTERED OFFICE: Elite House
Suite 07
Warwick Street
Birmingham
England
B12 0NL





REGISTERED NUMBER: 10722023 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Skill Ways Training & Recruitment Ltd (Registered number: 10722023)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 211 316

CURRENT ASSETS
Debtors 5 220,227 221,363
Cash at bank and in hand 366 160
220,593 221,523
CREDITORS
Amounts falling due within one year 6 238,025 226,892
NET CURRENT LIABILITIES (17,432 ) (5,369 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,221

)

(5,053

)

CREDITORS
Amounts falling due after more than one
year

7

35,639

38,829
NET LIABILITIES (52,860 ) (43,882 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (52,960 ) (43,982 )
SHAREHOLDERS' FUNDS (52,860 ) (43,882 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Skill Ways Training & Recruitment Ltd (Registered number: 10722023)

Statement of Financial Position - continued
30 April 2024


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 Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





Mr Anilkumar Pragjibhai Gajera - Director


Skill Ways Training & Recruitment Ltd (Registered number: 10722023)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Skill Ways Training & Recruitment Ltd 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
Revenue 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 23 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 1,779
DEPRECIATION
At 1 May 2023 1,463
Charge for year 105
At 30 April 2024 1,568
NET BOOK VALUE
At 30 April 2024 211
At 30 April 2023 316

Skill Ways Training & Recruitment Ltd (Registered number: 10722023)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 158,821 158,821
Other debtors 61,406 62,542
220,227 221,363

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 2,613 1,431
Taxation and social security 1,435 5,485
Other creditors 233,977 219,976
238,025 226,892

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 35,639 38,829

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100