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Registered Number: 11702189
England and Wales

 

 

 

S K S EXPRESS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MC CURIE TAX ACCOUNTANTS LTD
30 November 2024



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

MC CURIE TAX ACCOUNTANTS LTD

23 Upper Church Lane
Tipton
West Midlands
DY4 9PX
17 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 5 1,250    1,875 
Tangible fixed assets 6 13,562    15,955 
14,812    17,830 
Current assets      
Stocks 73,000    80,000 
Cash at bank and in hand 2,644    152 
75,644    80,152 
Creditors: amount falling due within one year (70,474)   (68,896)
Net current assets 5,170    11,256 
 
Total assets less current liabilities 19,982    29,086 
Creditors: amount falling due after more than one year (17,438)   (26,904)
Provisions for liabilities   (713)
Net assets 2,544    1,469 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 2,444    1,369 
Shareholders' funds 2,544    1,469 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 March 2025 and were signed by:


-------------------------------
MR SIVAKARAN KARUNAIRASA
Director
2
General Information
S K S EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11702189, registration address 26A Portland Road, London, SE25 4PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 30,000    28,000 
30,000    28,000 

3.

Staff Costs

2024
£
  2023
£
Wages and salaries 51,413    56,478 
Pension costs, defined contribution plan 1,104    1,032 
52,517    57,510 

4.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
5.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 December 2023 5,000    5,000 
Additions  
Disposals  
At 30 November 2024 5,000    5,000 
Amortisation
At 01 December 2023 3,125    3,125 
Charge for year 625    625 
On disposals  
At 30 November 2024 3,750    3,750 
Net book values
At 30 November 2024 1,250    1,250 
At 30 November 2023 1,875    1,875 


6.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2023 21,245    3,000    4,092    28,337 
Additions      
Disposals      
At 30 November 2024 21,245    3,000    4,092    28,337 
Depreciation
At 01 December 2023 9,492    1,190    1,700    12,382 
Charge for year 1,763    271    359    2,393 
On disposals      
At 30 November 2024 11,255    1,461    2,059    14,775 
Net book values
Closing balance as at 30 November 2024 9,990    1,539    2,033    13,562 
Opening balance as at 01 December 2023 11,753    1,810    2,392    15,955 


7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3