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SKIES OF CHAOS LTD

Registered Number
11890944
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

SKIES OF CHAOS LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director

EATON, James Michael Robert

Registered Address

International House
64 Nile Street
London
N1 7SR

Registered Number

11890944 (England and Wales)
SKIES OF CHAOS LTD
Balance Sheet as at
30 June 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors34,73285,149
Cash at bank and on hand77,2504,157
81,98289,306
Creditors amounts falling due within one year4(50,573)(28,547)
Net current assets (liabilities)31,40960,759
Total assets less current liabilities31,40960,759
Net assets31,40960,759
Capital and reserves
Called up share capital222222
Share premium38,53538,535
Profit and loss account(7,348)22,002
Shareholders' funds31,40960,759
The financial statements were approved and authorised for issue by the Director on 29 July 2025, and are signed on its behalf by:
EATON, James Michael Robert
Director
Registered Company No. 11890944
SKIES OF CHAOS LTD
Notes to the Financial Statements
for the year ended 30 June 2025

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.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20252024
Average number of employees during the year11
3.Debtors: amounts due within one year

2025

2024

££
Amounts owed by associates and joint ventures / participating interests-198
Other debtors4,73259,951
Prepayments and accrued income-25,000
Total4,73285,149
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables3,8783,713
Amounts owed to related parties37,98519,583
Taxation and social security4,259-
Accrued liabilities and deferred income4,4515,251
Total50,57328,547
Short term creditors are measured at transaction price (which is usually the invoice price).
5.Related party transactions
The company owed an amount of £27,801 to a company under common control (2024 - the company was owed £198 by the company under common ownership). At the year end, the company owed £10,183 (2024: £19,583) to the director. The amount is unsecured, interest-free, and repayable on demand. The company purchased services to the value of £9,500 from a company owned and controlled by a shareholder with a participating interest in Skies of Chaos Ltd. The company also purchased services to the value of £9,500 from a company owned and controlled by the director.