SKILLED SOLUTIONS LIMITED

Company Registration Number:
10819845 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SKILLED SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SKILLED SOLUTIONS LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 20
Nobel Square
Basildon
Essex
England
SS13 1LP
Company Registration Number: 10819845 (England and Wales)

SKILLED SOLUTIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 210,286 112,490
Total fixed assets: 210,286 112,490
Current assets
Debtors: 190,311 257,354
Cash at bank and in hand: 267,258 99,034
Total current assets: 457,569 356,388
Creditors: amounts falling due within one year: ( 500,845 ) ( 328,127 )
Net current assets (liabilities): ( 43,276 ) 28,261
Total assets less current liabilities: 167,010 140,751
Creditors: amounts falling due after more than one year: ( 40,000 ) ( 88,399 )
Provision for liabilities: ( 15,469 )
Total net assets (liabilities): 127,010 36,883

The notes form part of these financial statements

SKILLED SOLUTIONS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 126,910 36,783
Shareholders funds: 127,010 36,883

For the year ending 31 May 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Dan Dewey
Status: Director

The notes form part of these financial statements

SKILLED SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKILLED SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 5

SKILLED SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SKILLED SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 112,490
Additions 97,796
Disposals -
Revaluations -
Transfers -
At 31 May 2024 210,286
Depreciation
At 01 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 210,286
At 31 May 2023 112,490