Sk Sports And Education Limited 10779255 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Operation of sports facilities Digita Accounts Production Advanced 6.30.9574.0 true 10779255 2023-06-01 2024-05-31 10779255 2024-05-31 10779255 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10779255 bus:Micro-entities 2023-06-01 2024-05-31 10779255 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10779255 bus:FilletedAccounts 2023-06-01 2024-05-31 10779255 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10779255 bus:RegisteredOffice 2023-06-01 2024-05-31 10779255 bus:Director1 2023-06-01 2024-05-31 10779255 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10779255 bus:Agent1 2023-06-01 2024-05-31 10779255 countries:EnglandWales 2023-06-01 2024-05-31 10779255 2022-06-01 2023-05-31 10779255 2023-05-31 10779255 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10779255

Sk Sports And Education Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Sk Sports And Education Limited

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sk Sports And Education Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sk Sports And Education Limited for the year ended 31 May 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Sk Sports And Education Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sk Sports And Education Limited. You consider that Sk Sports And Education Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sk Sports And Education Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

29 May 2025

 

Sk Sports And Education Limited

(Registration number: 10779255)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

3,282

3,861

Current assets

233,193

307,605

Creditors: Amounts falling due within one year

(16,684)

(77,852)

Net current assets

216,509

229,753

 

219,791

233,614

Capital and reserves

219,791

233,614

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW
England

These financial statements were authorised for issue by the director on 29 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

3

Related party transactions

There are no related party transactions which are required to be disclosed under FRS105.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sk Sports And Education Limited

(Registration number: 10779255)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2025
 

.........................................
Mrs Sumayyah Sara
Director