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Registered Number: 12959591
England and Wales

 

 

 

SKM ASSESSMENTS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director Simon McDowell
Registered Number 12959591
Registered Office C/O Adepta Ltd, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
Trading Address Walnut Tree House, Bury Road
Wattisfield
Diss
Norfolk
IP22 1ND
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
  2024   2023
    £ £   £ £
Fixed assets   790      929 
Current assets 3,984      4,034   
Prepayments and accrued income 216      157   
Creditors: amount falling due within one year (4,980)     (4,653)  
Net current assets   (780)     (462)
Total assets less current liabilities   10      467 
Net assets   10      467 
 

         
Capital and reserves   10      467 
 
NOTES TO THE ACCOUNTS

General Information
SKM Assessments Limited is a private company, limited by shares, registered in England and Wales, registration number 12959591, registration address C/O Adepta Ltd, Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is Walnut Tree House, Bury Road, Wattisfield, Diss, Norfolk, IP22 1ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Advances and Credits



Directors Loan accounts


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors Loan accounts(766)20,800 19,612 422 
-7662080001961200422
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors Loan accounts(111)19,657 20,312 (766)
-1111965702031200-766

For the year ended 31 October 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 July 2025 and were signed by:


--------------------------------
Simon McDowell
Director
2