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SKILLTECH RESOURCING LTD

Registered Number
13369829
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

SKILLTECH RESOURCING LTD
Company Information
for the period from 1 May 2024 to 31 March 2025

Director

BLACK, Kenneth

Registered Address

1 Widcombe Street
Poundbury
Dorchester
DT1 3BS

Registered Number

13369829 (England and Wales)
SKILLTECH RESOURCING LTD
Balance Sheet as at
31 March 2025

Notes

31 Mar 2025

30 Apr 2024

£

£

£

£

Current assets
Cash at bank and on hand10,5267,798
10,5267,798
Creditors amounts falling due within one year3(4,229)(5,521)
Net current assets (liabilities)6,2972,277
Total assets less current liabilities6,2972,277
Net assets6,2972,277
Capital and reserves
Called up share capital100100
Profit and loss account6,1972,177
Shareholders' funds6,2972,277
The financial statements were approved and authorised for issue by the Director on 24 April 2025, and are signed on its behalf by:
BLACK, Kenneth
Director
Registered Company No. 13369829
SKILLTECH RESOURCING LTD
Notes to the Financial Statements
for the period ended 31 March 2025

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Going concern
The company ceased trading after the 31 March 2025
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-75
Bank borrowings and overdrafts235-
Taxation and social security3,9945,446
Total4,2295,521
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.