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Registered Number: 15167123
England and Wales

 

 

 

SKY ADVISORY SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 26 September 2023

End date: 30 September 2024
Directors Mr Yashodhar Bhinde
Mrs Kruti Bhinde
Registered Number 15167123
Registered Office 128 The Bramblings
Amersham
Buckinghamshire
HP6 6FP
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 1,943 
1,943 
Current assets    
Debtors 4 34,200 
Cash at bank and in hand 48,790 
82,990 
Creditors: amount falling due within one year 5 (83,350)
Net current assets (360)
 
Total assets less current liabilities 1,583 
Net assets 1,583 
 

Capital and reserves
   
Called up share capital 200 
Profit and loss account 1,383 
Shareholders' funds 1,583 
 


For the period 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 period 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 May 2025 and were signed on its behalf by:


-------------------------------
Mr Yashodhar Bhinde
Director
2
General Information
Sky Advisory Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15167123, registration address 128 The Bramblings, Amersham, Buckinghamshire, HP6 6FP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Commencement of Trading note
The company was incorporated on 26.09.2023 and commenced its trading on the same date.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 33.33 Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 26 September 2023    
Additions 1,751    832    2,583 
Disposals    
At 30 September 2024 1,751    832    2,583 
Depreciation
At 26 September 2023    
Charge for period 363    277    640 
On disposals    
At 30 September 2024 363    277    640 
Net book values
Closing balance as at 30 September 2024 1,388    555    1,943 
Opening balance as at 26 September 2023    


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 19,200 
Accrued Income 15,000 
34,200 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 40,000 
Corporation Tax 10,693 
Accrued Expenses 15,000 
Wages & Salaries Control Account 2,095 
Directors' Current Accounts 6,456 
VAT 9,106 
83,350 

3