Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-312023-11-014falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity5falsefalse 11623056 2023-11-01 2024-10-31 11623056 2022-11-01 2023-10-31 11623056 2024-10-31 11623056 2023-10-31 11623056 c:Director1 2023-11-01 2024-10-31 11623056 d:CurrentFinancialInstruments 2024-10-31 11623056 d:CurrentFinancialInstruments 2023-10-31 11623056 d:Non-currentFinancialInstruments 2024-10-31 11623056 d:Non-currentFinancialInstruments 2023-10-31 11623056 c:Micro-entities 2023-11-01 2024-10-31 11623056 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11623056 c:FullAccounts 2023-11-01 2024-10-31 11623056 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11623056 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 11623056









SKH FOODS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
SKH FOODS LIMITED
REGISTERED NUMBER: 11623056

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Fixed assets
  
478
637

Current assets
  
23,287
22,964

Creditors: amounts falling due within one year
  
(27,481)
(17,951)

Net current (liabilities)/assets
  
 
 
(4,194)
 
 
5,013

Total assets less current liabilities
  
(3,716)
5,650

Creditors: amounts falling due after more than one year
  
(3,500)
(9,500)

  

Net liabilities
  
(7,216)
(3,850)


  

Capital and reserves
  
(7,216)
(3,850)


Notes


General information

SKH Foods Limited is a private company limited by share capital, incorporated in England and Wales, registration number 11623056. The address of the registered office is 6 North Street, Strood, Rochester, United Kingdom, ME2 4SH.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 5).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £13,043 (2023: £13,830), due to the company from the director. The amount drawn during the year was £343. The amount repaid during the year was £1,130. This loan is charged interest and is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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SKH FOODS LIMITED
REGISTERED NUMBER: 11623056
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Erdi Ermis
Director

Date: 16 June 2025

The notes on page 3 form part of these financial statements.

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SKH FOODS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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