IRIS Accounts Production v24.3.2.46 12029091 Board of Directors Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120290912023-06-30120290912024-06-30120290912023-07-012024-06-30120290912022-06-30120290912022-07-012023-06-30120290912023-06-3012029091ns15:EnglandWales2023-07-012024-06-3012029091ns14:PoundSterling2023-07-012024-06-3012029091ns10:Director12023-07-012024-06-3012029091ns10:Director22023-07-012024-06-3012029091ns10:CompanyLimitedByGuarantee2023-07-012024-06-3012029091ns10:SmallEntities2023-07-012024-06-3012029091ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3012029091ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3012029091ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3012029091ns10:FullAccounts2023-07-012024-06-3012029091ns10:Director32023-07-012024-06-3012029091ns10:Director42023-07-012024-06-3012029091ns10:RegisteredOffice2023-07-012024-06-3012029091ns5:CurrentFinancialInstruments2024-06-3012029091ns5:CurrentFinancialInstruments2023-06-3012029091ns5:RetainedEarningsAccumulatedLosses2024-06-3012029091ns5:RetainedEarningsAccumulatedLosses2023-06-3012029091ns5:PlantMachinery2023-07-012024-06-3012029091ns5:PlantMachinery2023-06-3012029091ns5:PlantMachinery2024-06-3012029091ns5:PlantMachinery2023-06-3012029091ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3012029091ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30
REGISTERED NUMBER: 12029091 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

SKILLS 4 ALL LTD

SKILLS 4 ALL LTD (REGISTERED NUMBER: 12029091)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SKILLS 4 ALL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: R Bhogal-Wood
J Hodgkinson
R M Lenge
R Bhogal - Welsh





REGISTERED OFFICE: Skills 4 All Ltd
Galland Street
Oldham
OL4 3EU





REGISTERED NUMBER: 12029091 (England and Wales)






SKILLS 4 ALL LTD (REGISTERED NUMBER: 12029091)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,509 11,161

CURRENT ASSETS
Debtors 5 13,712 11,892
Cash at bank 27,492 86,913
41,204 98,805
CREDITORS
Amounts falling due within one year 6 12,711 73,636
NET CURRENT ASSETS 28,493 25,169
TOTAL ASSETS LESS CURRENT LIABILITIES 43,002 36,330

RESERVES
Income and expenditure account 43,002 36,330
43,002 36,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by:




R M Lenge - Director



R Bhogal-Wood - Director


SKILLS 4 ALL LTD (REGISTERED NUMBER: 12029091)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Skills 4 All Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 24,552
Additions 10,267
At 30 June 2024 34,819
DEPRECIATION
At 1 July 2023 13,391
Charge for year 6,919
At 30 June 2024 20,310
NET BOOK VALUE
At 30 June 2024 14,509
At 30 June 2023 11,161

SKILLS 4 ALL LTD (REGISTERED NUMBER: 12029091)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,879 11,746
Other debtors 833 146
13,712 11,892

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 256 500
Taxation and social security 2,552 6,165
Other creditors 9,903 66,971
12,711 73,636