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SK VENTURES (HULL) LTD

Registered Number
14502837
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

SK VENTURES (HULL) LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

CHU, Jimmy
ZHONG, Weiqin

Registered Address

70 Wright Street
Hull
HU2 8JD

Registered Number

14502837 (England and Wales)
SK VENTURES (HULL) LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors35,8311,168
Cash at bank and on hand35,68350,407
41,51451,575
Creditors amounts falling due within one year4(36,169)(34,249)
Net current assets (liabilities)5,34517,326
Total assets less current liabilities5,34517,326
Net assets5,34517,326
Capital and reserves
Called up share capital11
Profit and loss account5,34417,325
Shareholders' funds5,34517,326
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2025, and are signed on its behalf by:
CHU, Jimmy
Director
ZHONG, Weiqin
Director

Registered Company No. 14502837
SK VENTURES (HULL) LTD
Notes to the Financial Statements
for the year ended 30 November 2024

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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Other debtors5,8311,168
Total5,8311,168
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,435-
Taxation and social security30,73411,485
Accrued liabilities and deferred income3,00022,764
Total36,16934,249
5.Share capital
1 Ordinary Share