S&K Partnership Ltd 07675671 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Dentistry Digita Accounts Production Advanced 6.30.9574.0 true Dr M A Syed Dr F Y Khan 07675671 2023-07-01 2024-06-30 07675671 2024-06-30 07675671 core:RetainedEarningsAccumulatedLosses 2024-06-30 07675671 core:ShareCapital 2024-06-30 07675671 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07675671 bus:FRS102 2023-07-01 2024-06-30 07675671 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07675671 bus:FullAccounts 2023-07-01 2024-06-30 07675671 bus:Director1 2023-07-01 2024-06-30 07675671 bus:Director2 2023-07-01 2024-06-30 07675671 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 07675671 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07675671 countries:England 2023-07-01 2024-06-30 07675671 2022-07-01 2023-06-30 07675671 2023-06-30 07675671 core:RetainedEarningsAccumulatedLosses 2023-06-30 07675671 core:ShareCapital 2023-06-30 07675671 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07675671

S&K Partnership Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

S&K Partnership Ltd

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

S&K Partnership Ltd

(Registration number: 07675671)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

2

(9)

(9)

Capital and reserves

 

Called up share capital

3

2

2

Retained earnings

(11)

(11)

Shareholders' deficit

 

(9)

(9)

For the financial 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.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................

Dr M A Syed
Director

 

S&K Partnership Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

2

Creditors

Note

2024
£

2023
£

Due within one year

 

Other creditors

9

9

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

2

2

2

2