REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025 |
FOR |
UK PARTNERSHIP FOR SKILLS LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025 |
FOR |
UK PARTNERSHIP FOR SKILLS LIMITED |
UK PARTNERSHIP FOR SKILLS LIMITED (REGISTERED NUMBER: 09634331) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
UK PARTNERSHIP FOR SKILLS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
1 Langley Court |
Pyle Street |
Newport |
Isle of Wight |
PO30 1LA |
UK PARTNERSHIP FOR SKILLS LIMITED (REGISTERED NUMBER: 09634331) |
BALANCE SHEET |
31 MARCH 2025 |
2025 | 2024 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 profit or loss 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 were approved by the director and authorised for issue on |
UK PARTNERSHIP FOR SKILLS LIMITED (REGISTERED NUMBER: 09634331) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025 |
1. | STATUTORY INFORMATION |
UK Partnership for Skills Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2024 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Other creditors |
Other creditors represents an amount due to Ascentrix Limited, the parent company. |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2025 | 2024 |
value: | £ | £ |
Ordinary A | 1 | 10 | 10 |
6. | ULTIMATE PARENT COMPANY |
The ultimate parent undertaking is Ascentrix Limited, a company registered in the UK which prepares group accounts. |
7. | ULTIMATE CONTROLLING PARTY |
There is no ultimate controlling party, no individual shareholder holds more than 25% of the issued share capital of the ultimate parent company. |