SKEJA SERVICES LIMITED Filleted Accounts Cover
SKEJA SERVICES LIMITED
Company No. 10407657
Information for Filing with The Registrar
31 October 2024
SKEJA SERVICES LIMITED Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was construction of commercial buildings.
Director
The Director who served at any time during the year was as follows:
N. Skeja
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N. Skeja
Director
22 April 2025
SKEJA SERVICES LIMITED Balance Sheet Registrar
at
31 October 2024
Company No.
10407657
Notes
2024
2023
£
£
Current assets
Debtors
3
-15,331
Cash at bank and in hand
-4,801
-20,132
Creditors: Amount falling due within one year
4
-
(6,164)
Net current assets
-13,968
Total assets less current liabilities
-13,968
Net assets
-13,968
Capital and reserves
Called up share capital
1010
Profit and loss account
6
(10)
13,958
Total equity
-13,968
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 22 April 2025 and signed on its behalf by:
N. Skeja
Director
22 April 2025
SKEJA SERVICES LIMITED Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
SKEJA SERVICES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10407657
Its registered office is:
37 John Bourns Drive
Barking
IG11 9RQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2024
2023
£
£
Other debtors
-15,331
-15,331
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
6,164
-6,164
5
Share Capital
ordinary shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
4,368
45,000
4,368
45,000
Dividends by type:
Equity dividends
4,36845,000
4,368
45,000
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