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Registered Number: 15295340
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 November 2024

for

SK DUNE LTD

 
 
 
£
2024
£
Called up share capital not paid 1 
Fixed assets 4,947 
Current assets 36,210 
Creditors: amount falling due within one year (15,068)
Net current assets/(liabilities) 21,142 
Total assets less current liabilities 26,090 
Accrued liabilities (479)
Net assets/(liabilities) 25,611 
 
Capital and reserves 25,611 
 
  1. For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sekai Dune
Director

Date approved: 19 August 2025
1
Statutory Information
SK DUNE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15295340, registration address 78 Glenmere, Basildon, SS16 4QR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Office Equipment   Total
    £   £   £   £
At 20 November 2023        
Additions   887    4,300    996    6,183 
At 30 November 2024   887    4,300    996    6,183 
Depreciation
At 20 November 2023        
Charge for period   177    860    199    1,236 
At 30 November 2024   177    860    199    1,236 
Net book values
Closing balance as at 30 November 2024   710    3,440    797    4,947 

3.

Average number of employees

Average number of employees during the period was 1.
2