SKN Advisors Ltd 11346310 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of financial consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 11346310 2023-06-01 2024-05-31 11346310 2024-05-31 11346310 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11346310 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11346310 bus:Micro-entities 2023-06-01 2024-05-31 11346310 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11346310 bus:FilletedAccounts 2023-06-01 2024-05-31 11346310 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11346310 bus:RegisteredOffice 2023-06-01 2024-05-31 11346310 bus:CompanySecretary1 2023-06-01 2024-05-31 11346310 bus:Director2 2023-06-01 2024-05-31 11346310 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11346310 countries:AllCountries 2023-06-01 2024-05-31 11346310 2022-06-01 2023-05-31 11346310 2023-05-31 11346310 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11346310 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11346310

SKN Advisors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

SKN Advisors Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SKN Advisors Ltd

Company Information

Director

Mr S Newatia

Company secretary

Mrs A Newatia

Registered office

First Floor
81-85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified Accountants
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

SKN Advisors Ltd

Director's Report for the Year Ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr S Newatia

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr S Newatia
Director

 

SKN Advisors Ltd

(Registration number: 11346310)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

159

142

Prepayments and accrued income

7,076

6,776

Creditors: Amounts falling due within one year

(1,790)

(10,716)

Total assets less current liabilities

5,445

(3,798)

Creditors: Amounts falling due after more than one year

(1,878,642)

(1,613,086)

Accruals and deferred income

(540)

(5,580)

 

(1,873,737)

(1,622,464)

Capital and reserves

(1,873,737)

(1,622,464)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor
81-85 High Street
Brentwood
Essex
CM14 4RR
England

These financial statements were authorised for issue by the director on 19 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SKN Advisors Ltd

(Registration number: 11346310)
Balance Sheet as at 31 May 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr S Newatia
Director