Company Registration No. 14723925 (England and Wales)
Healthskills Futures Ltd
Unaudited accounts
for the year ended 31 March 2025
Healthskills Futures Ltd
Unaudited accounts
Contents
Healthskills Futures Ltd
Company Information
for the year ended 31 March 2025
Directors
Dawn Scott
Ian Munro
Mark Greenfield
Bob Baker
Company Number
14723925 (England and Wales)
Registered Office
North Hatley
Halls Lane
Waltham St. Lawrence
Reading
Berkshire
RG10 0JB
England
Accountants
Serena Bowe FCCA
MyFiscal Limited
North Hatley, Halls Lane
Waltham St Lawrence
Reading
RG10 0JB
Healthskills Futures Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
21,079
29,367
Creditors: amounts falling due within one year
(18,661)
(38,821)
Net current assets
17,336
19,912
Called up share capital
104
100
Profit and loss account
17,232
19,812
Shareholders' funds
17,336
19,912
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Mark Greenfield
Director
Company Registration No. 14723925
Healthskills Futures Ltd
Notes to the Accounts
for the year ended 31 March 2025
Healthskills Futures Ltd is a private company, limited by shares, registered in England and Wales, registration number 14723925. The registered office is North Hatley, Halls Lane, Waltham St. Lawrence, Reading, Berkshire, RG10 0JB, England.
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.
Amounts falling due within one year
Trade debtors
12,914
26,557
Accrued income and prepayments
1,454
2,709
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
4,751
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).