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Registered Number: 10951894
England and Wales

 

 

 

CITY SKILLS LIMITED


Filleted Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 79,855    9,432 
79,855    9,432 
Current assets      
Debtors 4 237,619    211,533 
Cash at bank and in hand 27,746    70,563 
265,365    282,096 
Creditors: amount falling due within one year 5 (146,451)   (156,234)
Net current assets 118,914    125,862 
 
Total assets less current liabilities 198,769    135,294 
Creditors: amount falling due after more than one year 6 (131,655)   (53,253)
Net assets 67,114    82,041 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 67,110    82,037 
Shareholders' funds 67,114    82,041 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 April 2025 and were signed on its behalf by:


-------------------------------
R Holmden
Director
1
General Information
City Skills Limited is a private company, limited by shares, registered in England and Wales, registration number 10951894, registration address Suite 211A Peel House, 34-44 London Road, Morden, SM4 5BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 10).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023   1,542    26,222    27,764 
Additions 94,500      3,942    98,442 
Disposals      
At 30 September 2024 94,500    1,542    30,164    126,206 
Depreciation
At 01 October 2023   785    17,547    18,332 
Charge for year 23,625    189    4,205    28,019 
On disposals      
At 30 September 2024 23,625    974    21,752    46,351 
Net book values
Closing balance as at 30 September 2024 70,875    568    8,412    79,855 
Opening balance as at 01 October 2023   757    8,675    9,432 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 222,888    209,093 
Other Debtors 2,440    2,440 
Directors' Current Accounts 12,291   
237,619    211,533 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 55,359    79,598 
Corporation Tax 48,691    50,050 
PAYE & Social Security 39,981    24,137 
Other Creditors 1    (1)
Wages & Salaries Control Account  
Pension Payable 2,419    1,993 
Directors' Current Accounts   457 
146,451    156,234 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Loan 3,481    5,484 
Business Loan 31,249    47,769 
Small Business Loan 14,717   
Car Loan 82,208   
131,655    53,253 

2