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SK VENTURES (HULL) LTD

Registered Number
14502837
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

SK VENTURES (HULL) LTD
Company Information
for the period from 23 November 2022 to 30 November 2023

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 2023

Notes

2023

£

£

Current assets
Debtors31,168
Cash at bank and on hand50,407
51,575
Creditors amounts falling due within one year4(34,249)
Net current assets (liabilities)17,326
Total assets less current liabilities17,326
Net assets17,326
Capital and reserves
Called up share capital1
Profit and loss account17,325
Shareholders' funds17,326
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 period ended 30 November 2023

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.
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.
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

2023
Average number of employees during the year2
3.Debtors: amounts due within one year

2023

£
Other debtors1,168
Total1,168
4.Creditors: amounts due within one year

2023

£
Taxation and social security11,485
Accrued liabilities and deferred income22,764
Total34,249
5.Share capital
1 Ordinary Share