2023-04-012024-06-302024-06-30false11890944SKIES OF CHAOS 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SKIES OF CHAOS LTD

Registered Number
11890944
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

SKIES OF CHAOS LTD
Company Information
for the period from 1 April 2023 to 30 June 2024

Director

EATON, James Michael Robert

Registered Address

International House
64 Nile Street
London
N1 7SR

Registered Number

11890944 (England and Wales)
SKIES OF CHAOS LTD
Balance Sheet as at
30 June 2024

Notes

30 Jun 2024

31 Mar 2023

£

£

£

£

Current assets
Debtors385,149592,368
Cash at bank and on hand4,1572,450
89,306594,818
Creditors amounts falling due within one year4(28,547)(449,509)
Net current assets (liabilities)60,759145,309
Total assets less current liabilities60,759145,309
Net assets60,759145,309
Capital and reserves
Called up share capital222222
Share premium38,53538,535
Profit and loss account22,002106,552
Shareholders' funds60,759145,309
The financial statements were approved and authorised for issue by the Director on 7 January 2025, and are signed on its behalf by:
EATON, James Michael Robert
Director
Registered Company No. 11890944
SKIES OF CHAOS LTD
Notes to the Financial Statements
for the period ended 30 June 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests198-
Other debtors59,95167,368
Prepayments and accrued income25,000525,000
Total85,149592,368
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,71313,159
Amounts owed to related parties19,583431,699
Accrued liabilities and deferred income5,2514,651
Total28,547449,509
5.Related party transactions
The company was owed an amount of £198 by a company under common control (2023 - the owed £412,715 to the company under common ownership). The company purchased services to the value of £46,000 from a company owned and controlled by a shareholder with a participating interest in Skies of Chaos Ltd. The company also purchased services to the value of £46,000 from a company owned and controlled by the director.