2022-06-012023-05-282023-05-28false10177633SKD GLOBAL CONSULTING 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SKD GLOBAL CONSULTING LIMITED

Registered Number
10177633
(England and Wales)

Unaudited Financial Statements for the Period ended
28 May 2023

SKD GLOBAL CONSULTING LIMITED
Company Information
for the period from 1 June 2022 to 28 May 2023

Director

DASS, Sandeep Kumar

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

10177633 (England and Wales)
SKD GLOBAL CONSULTING LIMITED
Balance Sheet as at
28 May 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3141,059162,000
Cash at bank and on hand1,03612,501
142,095174,501
Creditors amounts falling due within one year4(91,822)(114,867)
Net current assets (liabilities)50,27359,634
Total assets less current liabilities50,27359,634
Creditors amounts falling due after one year5(7,022)(10,423)
Net assets43,25149,211
Capital and reserves
Called up share capital1,0001,000
Profit and loss account42,25148,211
Shareholders' funds43,25149,211
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
DASS, Sandeep Kumar
Director
Registered Company No. 10177633
SKD GLOBAL CONSULTING LIMITED
Notes to the Financial Statements
for the period ended 28 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The director decided to cease trading in the post balance sheet period and therefore, the company did not adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-162,000
Other debtors141,059-
Total141,059162,000
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts3,3533,304
Taxation and social security86,27051,849
Other creditors-58,514
Accrued liabilities and deferred income2,1991,200
Total91,822114,867
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts7,02210,423
Total7,02210,423
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
DASS, Sandeep Kumar(58,514)166,5292,550105,465
(58,514)166,5292,550105,465
The loan is interest free with no fixed date for repayment
7.Events after reporting date
The company ceased trading in the post balance sheet period.