Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2false22023-03-01falseNo description of principal activitytruefalse 12186481 2023-03-01 2024-02-29 12186481 2022-03-01 2023-02-28 12186481 2024-02-29 12186481 2023-02-28 12186481 c:Director1 2023-03-01 2024-02-29 12186481 d:CurrentFinancialInstruments 2024-02-29 12186481 d:CurrentFinancialInstruments 2023-02-28 12186481 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 12186481 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 12186481 d:ShareCapital 2024-02-29 12186481 d:ShareCapital 2023-02-28 12186481 d:RetainedEarningsAccumulatedLosses 2024-02-29 12186481 d:RetainedEarningsAccumulatedLosses 2023-02-28 12186481 c:FRS102 2023-03-01 2024-02-29 12186481 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12186481 c:FullAccounts 2023-03-01 2024-02-29 12186481 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12186481 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 12186481









SKYHALL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
SKYHALL LIMITED
REGISTERED NUMBER: 12186481

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
-
19

Cash at bank and in hand
 5 
1,064
2,465

  
1,064
2,484

Creditors: amounts falling due within one year
 6 
(1,250)
(2,000)

Net current (liabilities)/assets
  
 
 
(186)
 
 
484

Total assets less current liabilities
  
(186)
484

  

Net (liabilities)/assets
  
(186)
484


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(286)
384

  
(186)
484


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 income and retained earnings 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 on 19 February 2025.



N C Englander
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
SKYHALL LIMITED
REGISTERED NUMBER: 12186481
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024


Page 2

 
SKYHALL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Skyhall Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London NW3 5JS.

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.

The following principal accounting policies have been applied:

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.4

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.

 
2.5

Creditors

Short term creditors are measured at the transaction price.

 
2.6

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

29 February
28 February
Page 3

 
SKYHALL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

4.Debtors (continued)

2024
2023
£
£


Other debtors
-
19

-
19



5.


Cash and cash equivalents

29 February
28 February
2024
2023
£
£

Cash at bank and in hand
1,064
2,465

1,064
2,465



6.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Other creditors
1,250
-

Accruals
-
2,000

1,250
2,000



7.


Controlling party

The company is under the control of the directors by virtue of their shareholdings.

 
Page 4