Registered number:
04094799
Skialot Limited
Filleted Accounts
30 June 2024
FAI ACCOUNTANTS LTD
Chartered Certified Accountants
264 High Street
Beckenham
Kent
BR3 1DZ
Skialot Limited
Report and accounts
Contents
Page
Balance sheet 2
Skialot Limited
Registered number: 04094799
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 3,774 5,032
Current assets 28,154 52,396
Creditors: amounts falling due within one year (96,818) (94,359)
Net current liabilities (68,664) (41,963)
Total assets less current liabilities (64,890) (36,931)
Creditors: amounts falling due after more than one year - (2,054)
Accruals and deferred income (1,961) (5,384)
Net liabilities (66,851) (44,369)
Capital and reserves (66,851) (44,369)
Number Number
Average number of employees 3 1
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 119 Apple Grove, Enfield, Middlesex, EN1 3DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Mr. Stuart David Robinson
Director
Approved by the board on 25 March 2025
Skialot Limited 04094799 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr. Stuart David Robinson No description of principal activity 04094799 2022-07-01 2023-06-30 04094799 core:WithinOneYear 2023-06-30 04094799 core:AfterOneYear 2023-06-30 04094799 2023-07-01 2024-06-30 04094799 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04094799 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04094799 countries:England 2023-07-01 2024-06-30 04094799 bus:Director40 2023-07-01 2024-06-30 04094799 bus:Micro-entities 2023-07-01 2024-06-30 04094799 bus:FilletedAccounts 2023-07-01 2024-06-30 04094799 2024-06-30 04094799 core:WithinOneYear 2024-06-30 04094799 core:AfterOneYear 2024-06-30 04094799 2023-06-30 iso4217:GBP xbrli:pure