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Company Registration No. 04002491 (England and Wales)
Skylark Technology.Com Limited Unaudited accounts for the year ended 31 May 2025
Skylark Technology.Com Limited Unaudited accounts Contents
Page
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Skylark Technology.Com Limited Company Information for the year ended 31 May 2025
Directors
Owen Pearson Alan David Watkins
Secretary
Owen Pearson
Company Number
04002491 (England and Wales)
Registered Office
61 Mansell Street London E1 8AN
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Skylark Technology.Com Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,075 
847 
Current assets
Debtors
(4,420)
(5,245)
Cash at bank and in hand
22,833 
30,758 
18,413 
25,513 
Creditors: amounts falling due within one year
(4,968)
(6,818)
Net current assets
13,445 
18,695 
Net assets
14,520 
19,542 
Capital and reserves
Called up share capital
64 
62 
Profit and loss account
14,456 
19,480 
Shareholders' funds
14,520 
19,542 
For the year ending 31 May 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 4 June 2025 and were signed on its behalf by
Owen Pearson Director Company Registration No. 04002491
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Skylark Technology.Com Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Skylark Technology.Com Limited is a private company, limited by shares, registered in England and Wales, registration number 04002491. The registered office is 61 Mansell Street, London, E1 8AN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Written Down Value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
20,955 
Additions
1,333 
At 31 May 2025
22,288 
Depreciation
At 1 June 2024
20,108 
Charge for the year
1,105 
At 31 May 2025
21,213 
Net book value
At 31 May 2025
1,075 
At 31 May 2024
847 
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Skylark Technology.Com Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,092 
- 
Trade debtors
(5,512)
(5,245)
(4,420)
(5,245)
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
951 
3,957 
Taxes and social security
104 
137 
Other creditors
100 
96 
Loans from directors
2,880 
1,695 
Accruals
933 
933 
4,968 
6,818 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
60 Ordinary shares - A of £1 each
60 
60 
2 Ordinary shares - B of £1 each
2 
2 
1 Ordinary Shares - C of £1 each
1 
- 
1 Ordinary Shares - D of £1 each
1 
- 
64 
62 
Shares issued during the period:
1 Ordinary Shares - C of £1 each
1 
1 Ordinary Shares - D of £1 each
1 
2 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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