Company Registration No. 09962757 (England and Wales)
SKILLED HANDS LTD
Unaudited accounts
for the year ended 20 January 2025
SKILLED HANDS LTD
Unaudited accounts
Contents
SKILLED HANDS LTD
Company Information
for the year ended 20 January 2025
Company Number
09962757 (England and Wales)
Registered Office
344 STROUDE ROAD
VIRGINIA WATER
SURREY
GU25 4DB
ENGLAND
SKILLED HANDS LTD
Statement of financial position
as at 20 January 2025
Tangible assets
7,961
19,037
Cash at bank and in hand
1,035
980
Creditors: amounts falling due within one year
(10,908)
(11,242)
Net current liabilities
(2,010)
(4,508)
Total assets less current liabilities
5,951
14,529
Creditors: amounts falling due after more than one year
(4,699)
(10,050)
Provisions for liabilities
Other provisions
-
(3,107)
Called up share capital
1
1
Profit and loss account
1,251
1,371
Shareholders' funds
1,252
1,372
For the year ending 20 January 2025 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 11 February 2025 and were signed on its behalf by
Grigor GRIGOROV
Director
Company Registration No. 09962757
SKILLED HANDS LTD
Notes to the Accounts
for the year ended 20 January 2025
SKILLED HANDS LTD is a private company, limited by shares, registered in England and Wales, registration number 09962757. The registered office is 344 STROUDE ROAD, VIRGINIA WATER, SURREY, GU25 4DB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 21 January 2024
30,530
2,067
32,597
Disposals
(14,000)
-
(14,000)
At 20 January 2025
16,530
2,067
18,597
At 21 January 2024
12,794
766
13,560
Charge for the year
669
105
774
On disposals
(3,698)
-
(3,698)
At 20 January 2025
9,765
871
10,636
At 20 January 2025
6,765
1,196
7,961
At 20 January 2024
17,736
1,301
19,037
SKILLED HANDS LTD
Notes to the Accounts
for the year ended 20 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
206
307
Loans from directors
10,702
8,347
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
3,582
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).