Company Registration No. 11411639 (England and Wales)
Skill Consultant Ltd
Unaudited accounts
for the year ended 30 June 2024
Skill Consultant Ltd
Unaudited accounts
Contents
Skill Consultant Ltd
Company Information
for the year ended 30 June 2024
Director
Mehmmud Ul Hassan
Company Number
11411639 (England and Wales)
Registered Office
23 THE BROADWAY
WEALDSTONE
HARROW
MIDDLESEX
HA3 7EH
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Skill Consultant Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
139
464
Creditors: amounts falling due within one year
(7,158)
(6,792)
Net current assets
12,481
21,672
Total assets less current liabilities
12,481
21,672
Creditors: amounts falling due after more than one year
(26,245)
(31,514)
Net liabilities
(13,764)
(9,842)
Called up share capital
100
100
Profit and loss account
(13,864)
(9,942)
Shareholders' funds
(13,764)
(9,842)
For the year ending 30 June 2024 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 7 March 2025 and were signed on its behalf by
Mehmmud Ul Hassan
Director
Company Registration No. 11411639
Skill Consultant Ltd
Notes to the Accounts
for the year ended 30 June 2024
Skill Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 11411639. The registered office is 23 THE BROADWAY, WEALDSTONE, HARROW, MIDDLESEX, HA3 7EH, 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.
Amounts falling due after more than one year
Other debtors
19,500
28,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,480
6,480
Taxes and social security
27
27
Loans from directors
651
260
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).