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SKYBER LIMITED

Registered Number
09167224
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

SKYBER LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Mr. DM Rhodes

Registered Address

Skyber
St.Neot
Liskeard
PL14 6NQ

Registered Number

09167224 (England and Wales)
SKYBER LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets335,21135,242
35,21135,242
Current assets
Debtors16,22113,149
Cash at bank and on hand49,12823,574
65,34936,723
Creditors amounts falling due within one year4(34,553)(24,056)
Net current assets (liabilities)30,79612,667
Total assets less current liabilities66,00747,909
Provisions for liabilities5(177)(183)
Net assets65,83047,726
Capital and reserves
Called up share capital101101
Profit and loss account65,72947,625
Shareholders' funds65,83047,726
The financial statements were approved and authorised for issue by the Director on 3 March 2025, and are signed on its behalf by:
Mr. DM Rhodes
Director
Registered Company No. 09167224
SKYBER LIMITED
Notes to the Financial Statements
for the year ended 31 August 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, including discounts and rebates.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2338,187
At 31 August 2438,187
Depreciation and impairment
At 01 September 232,945
Charge for year31
At 31 August 242,976
Net book value
At 31 August 2435,211
At 31 August 2335,242
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security24,06417,517
Other creditors6,5604,173
Accrued liabilities and deferred income3,9292,366
Total34,55324,056
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)177183
Total177183
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mr. DM Rhodes4,1736,9264,5396,560
4,1736,9264,5396,560
The director's current account balances included within creditors of £6,560 (2023 - £4,173) has no fixed date for repayment, is repayable upon demand