Company Registration No. 14134138 (England and Wales)
Skroud Consulting Ltd
Unaudited accounts
for the year ended 31 May 2025
Skroud Consulting Ltd
Unaudited accounts
Contents
Skroud Consulting Ltd
Company Information
for the year ended 31 May 2025
Directors
Jan Skroud
Matej Mendlik
Company Number
14134138 (England and Wales)
Registered Office
We Work
1 Fore Street Avenue
London
London
EC2Y 9DT
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Skroud Consulting Ltd for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Skroud Consulting Ltd for the year ended
31 May 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Surrey Hills Accountancy Limited
Chartered Accountants
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
23 June 2025
Skroud Consulting Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
6,002
16,288
Creditors: amounts falling due within one year
(14,276)
(16,414)
Net current assets
1,331
13,938
Called up share capital
1
1
Profit and loss account
2,184
15,433
Shareholders' funds
2,185
15,434
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 27 June 2025 and were signed on its behalf by
Jan Skroud
Director
Company Registration No. 14134138
Skroud Consulting Ltd
Notes to the Accounts
for the year ended 31 May 2025
Skroud Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14134138. The registered office is We Work, 1 Fore Street Avenue, London, London, EC2Y 9DT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
337
1,673
2,010
At 31 May 2025
337
1,673
2,010
Charge for the year
84
558
642
At 31 May 2025
124
1,032
1,156
At 31 May 2025
213
641
854
At 31 May 2024
297
1,199
1,496
Amounts falling due within one year
Skroud Consulting Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,893
5,265
Other creditors
3,337
5,521
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).