Company Registration No. 13055711 (England and Wales)
S K TRANSFORMATIONS LTD
Unaudited accounts
for the year ended 31 December 2024
S K TRANSFORMATIONS LTD
Unaudited accounts
Contents
S K TRANSFORMATIONS LTD
Company Information
for the year ended 31 December 2024
Company Number
13055711 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
S K TRANSFORMATIONS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
44,459
52,460
Cash at bank and in hand
249,473
277,107
Creditors: amounts falling due within one year
(14,181)
(8,859)
Net current assets
238,292
273,070
Total assets less current liabilities
282,751
325,530
Provisions for liabilities
Net assets
271,636
325,530
Called up share capital
100
100
Profit and loss account
271,536
325,430
Shareholders' funds
271,636
325,530
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
Faosat Kukoyi
Director
Company Registration No. 13055711
S K TRANSFORMATIONS LTD
Notes to the Accounts
for the year ended 31 December 2024
S K TRANSFORMATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13055711. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% reducing balance
Fixtures & fittings
4 year straight line
Computer equipment
4 year straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
61,190
703
947
62,840
At 31 December 2024
61,190
703
1,101
62,994
At 1 January 2024
9,829
176
375
10,380
Charge for the year
7,704
176
275
8,155
At 31 December 2024
17,533
352
650
18,535
At 31 December 2024
43,657
351
451
44,459
At 31 December 2023
51,361
527
572
52,460
S K TRANSFORMATIONS LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,099
3,725
Loans from directors
3,580
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).