2023-10-012024-09-302024-09-30false02849404SKILLMATCHER LIMITED2025-06-1262012falseiso4217:GBPxbrli:pure028494042023-10-01028494042024-09-30028494042023-10-012024-09-30028494042022-10-01028494042023-09-30028494042022-10-012023-09-3002849404bus:SmallEntities2023-10-012024-09-3002849404bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3002849404bus:AbridgedAccounts2023-10-012024-09-3002849404bus:PrivateLimitedCompanyLtd2023-10-012024-09-3002849404core:WithinOneYear2024-09-3002849404core:AfterOneYear2024-09-3002849404core:WithinOneYear2023-09-3002849404core:AfterOneYear2023-09-3002849404core:ShareCapital2024-09-3002849404core:SharePremium2024-09-3002849404core:RevaluationReserve2024-09-3002849404core:OtherReservesSubtotal2024-09-3002849404core:RetainedEarningsAccumulatedLosses2024-09-3002849404core:ShareCapital2023-09-3002849404core:SharePremium2023-09-3002849404core:RevaluationReserve2023-09-3002849404core:OtherReservesSubtotal2023-09-3002849404core:RetainedEarningsAccumulatedLosses2023-09-3002849404core:LandBuildings2024-09-3002849404core:PlantMachinery2024-09-3002849404core:Vehicles2024-09-3002849404core:FurnitureFittings2024-09-3002849404core:OfficeEquipment2024-09-3002849404core:NetGoodwill2024-09-3002849404core:IntangibleAssetsOtherThanGoodwill2024-09-3002849404core:ListedExchangeTraded2024-09-3002849404core:UnlistedNon-exchangeTraded2024-09-3002849404core:LandBuildings2023-09-3002849404core:PlantMachinery2023-09-3002849404core:Vehicles2023-09-3002849404core:FurnitureFittings2023-09-3002849404core:OfficeEquipment2023-09-3002849404core:NetGoodwill2023-09-3002849404core:IntangibleAssetsOtherThanGoodwill2023-09-3002849404core:ListedExchangeTraded2023-09-3002849404core:UnlistedNon-exchangeTraded2023-09-3002849404core:LandBuildings2023-10-012024-09-3002849404core:PlantMachinery2023-10-012024-09-3002849404core:Vehicles2023-10-012024-09-3002849404core:FurnitureFittings2023-10-012024-09-3002849404core:OfficeEquipment2023-10-012024-09-3002849404core:NetGoodwill2023-10-012024-09-3002849404core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3002849404core:ListedExchangeTraded2023-10-012024-09-3002849404core:UnlistedNon-exchangeTraded2023-10-012024-09-3002849404core:MoreThanFiveYears2023-10-012024-09-3002849404core:Non-currentFinancialInstruments2024-09-3002849404core:Non-currentFinancialInstruments2023-09-3002849404dpl:CostSales2023-10-012024-09-3002849404dpl:DistributionCosts2023-10-012024-09-3002849404core:LandBuildings2023-10-012024-09-3002849404core:PlantMachinery2023-10-012024-09-3002849404core:Vehicles2023-10-012024-09-3002849404core:FurnitureFittings2023-10-012024-09-3002849404core:OfficeEquipment2023-10-012024-09-3002849404dpl:AdministrativeExpenses2023-10-012024-09-3002849404core:NetGoodwill2023-10-012024-09-3002849404core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3002849404dpl:GroupUndertakings2023-10-012024-09-3002849404dpl:ParticipatingInterests2023-10-012024-09-3002849404dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3002849404core:ListedExchangeTraded2023-10-012024-09-3002849404dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3002849404core:UnlistedNon-exchangeTraded2023-10-012024-09-3002849404dpl:CostSales2022-10-012023-09-3002849404dpl:DistributionCosts2022-10-012023-09-3002849404core:LandBuildings2022-10-012023-09-3002849404core:PlantMachinery2022-10-012023-09-3002849404core:Vehicles2022-10-012023-09-3002849404core:FurnitureFittings2022-10-012023-09-3002849404core:OfficeEquipment2022-10-012023-09-3002849404dpl:AdministrativeExpenses2022-10-012023-09-3002849404core:NetGoodwill2022-10-012023-09-3002849404core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3002849404dpl:GroupUndertakings2022-10-012023-09-3002849404dpl:ParticipatingInterests2022-10-012023-09-3002849404dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3002849404core:ListedExchangeTraded2022-10-012023-09-3002849404dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3002849404core:UnlistedNon-exchangeTraded2022-10-012023-09-3002849404core:NetGoodwill2024-09-3002849404core:IntangibleAssetsOtherThanGoodwill2024-09-3002849404core:LandBuildings2024-09-3002849404core:PlantMachinery2024-09-3002849404core:Vehicles2024-09-3002849404core:FurnitureFittings2024-09-3002849404core:OfficeEquipment2024-09-3002849404core:AfterOneYear2024-09-3002849404core:WithinOneYear2024-09-3002849404core:ListedExchangeTraded2024-09-3002849404core:UnlistedNon-exchangeTraded2024-09-3002849404core:ShareCapital2024-09-3002849404core:SharePremium2024-09-3002849404core:RevaluationReserve2024-09-3002849404core:OtherReservesSubtotal2024-09-3002849404core:RetainedEarningsAccumulatedLosses2024-09-3002849404core:NetGoodwill2023-09-3002849404core:IntangibleAssetsOtherThanGoodwill2023-09-3002849404core:LandBuildings2023-09-3002849404core:PlantMachinery2023-09-3002849404core:Vehicles2023-09-3002849404core:FurnitureFittings2023-09-3002849404core:OfficeEquipment2023-09-3002849404core:AfterOneYear2023-09-3002849404core:WithinOneYear2023-09-3002849404core:ListedExchangeTraded2023-09-3002849404core:UnlistedNon-exchangeTraded2023-09-3002849404core:ShareCapital2023-09-3002849404core:SharePremium2023-09-3002849404core:RevaluationReserve2023-09-3002849404core:OtherReservesSubtotal2023-09-3002849404core:RetainedEarningsAccumulatedLosses2023-09-3002849404core:NetGoodwill2022-10-0102849404core:IntangibleAssetsOtherThanGoodwill2022-10-0102849404core:LandBuildings2022-10-0102849404core:PlantMachinery2022-10-0102849404core:Vehicles2022-10-0102849404core:FurnitureFittings2022-10-0102849404core:OfficeEquipment2022-10-0102849404core:AfterOneYear2022-10-0102849404core:WithinOneYear2022-10-0102849404core:ListedExchangeTraded2022-10-0102849404core:UnlistedNon-exchangeTraded2022-10-0102849404core:ShareCapital2022-10-0102849404core:SharePremium2022-10-0102849404core:RevaluationReserve2022-10-0102849404core:OtherReservesSubtotal2022-10-0102849404core:RetainedEarningsAccumulatedLosses2022-10-0102849404core:AfterOneYear2023-10-012024-09-3002849404core:WithinOneYear2023-10-012024-09-3002849404core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3002849404core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3002849404core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3002849404core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3002849404core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3002849404core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3002849404core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3002849404core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3002849404core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3002849404core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3002849404core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3002849404core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3002849404core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3002849404core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3002849404core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3002849404core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3002849404core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3002849404core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3002849404core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3002849404core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3002849404core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3002849404core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3002849404core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3002849404core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3002849404core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3002849404core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3002849404core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3002849404bus:Director12023-10-012024-09-3002849404bus:Director22023-10-012024-09-30

SKILLMATCHER LIMITED

Registered Number
02849404
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SKILLMATCHER LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

MCALISTER, Maureen Patricia
WALKER, Richard Clive

Company Secretary

MCALISTER, Maureen Patricia

Registered Address

Sheaves House 9 Birch Close
Wrecclesham
Farnham
GU10 4TJ

Registered Number

02849404 (England and Wales)
SKILLMATCHER LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand44
44
Creditors amounts falling due within one year(22,748)(22,748)
Net current assets (liabilities)(22,744)(22,744)
Total assets less current liabilities(22,744)(22,744)
Net assets(22,744)(22,744)
Capital and reserves
Called up share capital100100
Profit and loss account(22,844)(22,844)
Shareholders' funds(22,744)(22,744)
The financial statements were approved and authorised for issue by the Board of Directors on 12 June 2025, and are signed on its behalf by:
WALKER, Richard Clive
Director
Registered Company No. 02849404
SKILLMATCHER LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.Average number of employees

20242023
Average number of employees during the year00