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Registered number: 02172959


 
 
 
 
 
 
 
 
 
 
SKYDEEP LIMITED
 
 
 
 
 
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

 
SKYDEEP LIMITED
REGISTERED NUMBER:02172959

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
712,021
712,021

  
712,021
712,021

Current assets
  

Debtors: amounts falling due within one year
 5 
31,249
31,249

  
31,249
31,249

Total assets less current liabilities
  
 
 
743,270
 
 
743,270

  

Net assets
  
743,270
743,270


Capital and reserves
  

Called up share capital 
  
20,542
20,542

Profit and loss account
  
722,728
722,728

  
743,270
743,270


Page 1

 
SKYDEEP LIMITED
REGISTERED NUMBER:02172959
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





................................................
Mr S R Shah
Director

Date: 19 February 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
SKYDEEP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

The entity is a private company, limited by shares, incorporated in England. The registered office is 6th Floor, 2 London Wall Place, London, EC2Y 5AU. 

The principal activity of the company continued to be that of a holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of comprehensive income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 June 2023
712,021



At 31 May 2024
712,021




Page 3

 
SKYDEEP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
31,249
31,249

31,249
31,249



6.


Related party transactions

At the balance sheet date £22,518 (2023: £22,518) was due from Skydeep Capital Limited, a subsidiary company. The loan is unsecured, interest free and repayable on demand.

At the balance sheet date £6,813(2023: £6,813) was due from RMM Investments Limited, a subsidiary company. The loan is unsecured, interest free and repayable on demand.

At the balance sheet date £1,919 (2023: £1,919) was due from RNR Property Investments Limited. The loan is unsecured, interest free and repayable on demand.


7.


Controlling party

The company was under the control of its directors and their families during the current and previous year.

Page 4