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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
Page
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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
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Healthskills Futures Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
14,918 
29,366 
Cash at bank and in hand
21,079 
29,367 
35,997 
58,733 
Creditors: amounts falling due within one year
(18,661)
(38,821)
Net current assets
17,336 
19,912 
Net assets
17,336 
19,912 
Capital and reserves
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
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Healthskills Futures Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,914 
26,557 
Accrued income and prepayments
1,454 
2,709 
Other debtors
550 
100 
14,918 
29,366 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,482 
9,309 
Taxes and social security
- 
4,751 
Accruals
15,179 
24,761 
18,661 
38,821 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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