SKYSCRAPERS UK LIMITED

Company Registration Number:
02616604 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SKYSCRAPERS UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SKYSCRAPERS UK LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 81
Cheam Road
East Ewell
Epsom
Surrey
KT17 3EG
Company Registration Number: 02616604 (England and Wales)

SKYSCRAPERS UK LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 642,062 599,619
Cost of sales ( 133,847 ) ( 91,774 )
Gross Profit or (Loss) 508,215 507,845
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 330,876 ) ( 318,915 )
Other operating income 0 0
Operating Profit or (Loss) 177,339 188,930
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 177,339 188,930
Profit or (Loss) for Period 177,339 188,930

The notes form part of these financial statements

SKYSCRAPERS UK LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 48,393 15,955
Total fixed assets: 48,393 15,955
Current assets
Stocks: 0 0
Cash at bank and in hand: 1,229,407 1,071,270
Total current assets: 1,229,407 1,071,270
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 32,279 ) ( 19,043 )
Net current assets (liabilities): 1,197,128 1,052,227
Total assets less current liabilities: 1,245,521 1,068,182
Total net assets (liabilities): 1,245,521 1,068,182

The notes form part of these financial statements

SKYSCRAPERS UK LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 1,243,521 1,066,182
Shareholders funds: 1,245,521 1,068,182

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Charalambos Georgiou
Status: Director

The notes form part of these financial statements

SKYSCRAPERS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKYSCRAPERS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

SKYSCRAPERS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SKYSCRAPERS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 July 2023 19,166 47,526 66,692
Additions 240 43,863 44,103
Disposals - ( 1,042 ) ( 1,042 )
Revaluations - - -
Transfers - - -
At 30 June 2024 19,406 90,347 109,753
Depreciation
At 01 July 2023 17,333 33,404 50,737
Charge for year 373 10,250 10,623
On disposals - - -
Other adjustments - - -
At 30 June 2024 17,706 43,654 61,360
Net book value
At 30 June 2024 1,700 46,693 48,393
At 30 June 2023 1,833 14,122 15,955

SKYSCRAPERS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 26,483 15,420
Accruals and deferred income 5,796 3,623
Total 32,279 19,043

SKYSCRAPERS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve


2024
£
Balance at 30 June 2024 0