1 May 2023 false No description of principal activity Taxfiler 2024.6 13343694business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133436942023-04-30 133436942023-05-012024-04-30 13343694business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 13343694business:FilletedAccounts2023-05-012024-04-30 133436942024-04-30 13343694business:Director12023-05-012024-04-30 13343694business:RegisteredOffice2023-05-012024-04-30 133436942023-04-30 13343694core:WithinOneYear2024-04-30 13343694core:WithinOneYear2023-04-30 13343694core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13343694core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13343694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13343694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13343694core:PreviouslyStatedAmount2024-04-30 13343694core:PreviouslyStatedAmount2023-04-30 13343694business:SmallEntities2023-05-012024-04-30 13343694countries:EnglandWales2023-05-012024-04-30 133436942022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13343694 (England and Wales)
SKYLINE OUTSOURCE LIMITED Unaudited accounts for the year ended 30 April 2024
SKYLINE OUTSOURCE LIMITED Unaudited accounts Contents
Page
- 2 -
SKYLINE OUTSOURCE LIMITED Company Information for the year ended 30 April 2024
Director
Alvaro Odeh Torro
Company Number
13343694 (England and Wales)
Registered Office
1a Chalk Farm Parade Adelaide Road London NW3 2BN England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
- 3 -
SKYLINE OUTSOURCE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,407 
4,828 
Cash at bank and in hand
73,022 
36,628 
92,429 
41,456 
Creditors: amounts falling due within one year
(63,115)
(11,406)
Net current assets
29,314 
30,050 
Net assets
29,314 
30,050 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,214 
29,950 
Shareholders' funds
29,314 
30,050 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Alvaro Odeh Torro Director Company Registration No. 13343694
- 4 -
SKYLINE OUTSOURCE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SKYLINE OUTSOURCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13343694. The registered office is 1a Chalk Farm Parade, Adelaide Road, London, NW3 2BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
19,407 
4,828 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,260 
1,890 
Taxes and social security
1,869 
5,192 
Loans from directors
2,836 
2,524 
Accruals
57,150 
1,800 
63,115 
11,406 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -