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Registered number: 11372815

SKYLARK CONSULTING GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
DEBEN ACCOUNTING SERVICES LTD
98 Norwich Road
Horstead
Norwich
NR12 7EQ

SKYLARK CONSULTING GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
K Currie
M Balmforth
M Weighell
REGISTERED OFFICE
11 Staple Inn
London
WC1V 7QH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11372815
ACCOUNTANTS
DEBEN ACCOUNTING SERVICES LTD
98 Norwich Road
Horstead
Norwich
NR12 7EQ

SKYLARK CONSULTING GROUP LTD

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SKYLARK CONSULTING GROUP LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,0212,695
CURRENT ASSETS
Debtors444,03494,541
Cash at bank and in hand92,11360,903
136,147155,444
CREDITORS: Amounts falling due within one year51,029,177817,249
NET CURRENT LIABILITIES(893,030)(661,805)
TOTAL ASSETS LESS CURRENT LIABILITIES(891,009)(659,110)
CREDITORS: Amounts falling due after more than one year6118118
NET LIABILITIES(891,127)(659,228)
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account(891,137)(659,238)
SHAREHOLDERS' FUNDS(891,127)(659,228)
For the year ending 31/05/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/12/2024 and signed on their behalf by
.............................
M Weighell
Director

SKYLARK CONSULTING GROUP LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees55

SKYLARK CONSULTING GROUP LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20235,5485,548
At 31/05/20245,5485,548
Depreciation
At 01/06/20232,8532,853
For the year674674
At 31/05/20243,5273,527
Net Book Amounts
At 31/05/20242,0212,021
At 31/05/20232,6952,695
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,59245,396
Overseas taxation38,49538,495
VAT-6,715
Other debtors230218
Prepayments2,0002,000
42,31792,824
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax32,15932,159
VAT265-
PAYE control7,4767,949
Salaries and wages control17,8839,591
Bank loans and overdrafts-1,208
Loans31,77055,746
Trade creditors871,029642,626
Pension payable15,59614,971
Accruals52,99952,999
1,029,177817,249

SKYLARK CONSULTING GROUP LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr118118
118118
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £.01 each1010
1010