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Registered Number: 12150741


 

 

 

SKURAT LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

Skurat ltd
Contents Page
For the year ended 31 August 2024
Director Julija Kirilovica
Registered Number 12150741
Registered Office 2 Eaton close
Bristol
BS14 8PR
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 August 2024.
Director
The director who served the company throughout the year was as follows:
Julija Kirilovica
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Julija Kirilovica
Director

Date approved: 26 May 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

31 August 2024



....................................................



26 May 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Cash at bank and in hand 14    48 
Creditors: amount falling due within one year 3 (7,966)   (7,136)
Net current assets (7,952)   (7,088)
 
Total assets less current liabilities (7,952)   (7,088)
Net assets (7,952)   (7,088)
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account (8,052)   (7,188)
Shareholders' funds (7,952)   (7,088)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 26 May 2025 and were signed by:


-------------------------------
Julija Kirilovica
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 September 2022 100  (5,605) (5,505)
Profit for the year (1,583) (1,583)
Total comprehensive income for the year -  (1,583) (1,583)
Total investments by and distributions to owners -  -  - 
At 31 August 2023 100  (7,188) (7,088)
At 01 September 2023 100  (7,188) (7,088)
Profit for the year (864) (864)
Total comprehensive income for the year -  (864) (864)
Total investments by and distributions to owners -  -  - 
At 31 August 2024 100  (8,052) (7,952)
5
General Information
Skurat ltd is a private company, limited by shares, registered in , registration number 12150741, registration address 2 Eaton close, Bristol, BS14 8PR.

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.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£		   2023
£
Other Creditors 5,345    4,949 
Other Creditors OB 2,621    2,187 
7,966    7,136 

4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

6