Registered Number:07822364 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
SQL Skills Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
SQL Skills Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
727
420
2
727
420
Trade and other receivables |
13,200
8,400
3
36,782
Cash and cash equivalents |
75,496
83,896
49,982
Trade and other payables: amounts falling due within one |
year |
(19,645)
(24,261)
4
30,337
59,635
Net current assets
Total assets less current liabilities |
60,362
30,757
(138)
-
Provisions for liabilities |
60,224
Net assets
30,757
10
10
60,214
30,747
60,224
30,757
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 06 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2024
SQL Skills Ltd
Notes to the Financial Statements
Statutory Information
SQL Skills Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
07822364. |
17 Washington Drive
Birmingham
B20 2LR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
2. Property, plant and equipment |
1,050
559
1,609
Provision for depreciation and impairment |
630
Charge for year
252
882
727
420
3. Trade and other receivables |
2023
2024
8,400
13,200
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For the year ended 31 October 2024
SQL Skills Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
23,367
18,795
894
850
24,261
19,645
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 1)
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