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Company Registration No. 14602538 (England and Wales)
Sk Captures Limited Unaudited accounts for the year ended 31 January 2025
Sk Captures Limited Unaudited accounts Contents
Page
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Sk Captures Limited Company Information for the year ended 31 January 2025
Director
Saif Ullah BABUR
Company Number
14602538 (England and Wales)
Registered Office
Suite 23 63/66 Hatton Garden, Fifth Floo London EC1N 8LE United Kingdom
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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Sk Captures Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,291 
8,505 
Current assets
Debtors
758 
758 
Cash at bank and in hand
11,405 
9,234 
12,163 
9,992 
Creditors: amounts falling due within one year
(969)
(375)
Net current assets
11,194 
9,617 
Total assets less current liabilities
25,485 
18,122 
Creditors: amounts falling due after more than one year
(8,016)
(8,016)
Net assets
17,469 
10,106 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,468 
10,105 
Shareholders' funds
17,469 
10,106 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2025 and were signed on its behalf by
Saif Ullah BABUR Director Company Registration No. 14602538
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Sk Captures Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Sk Captures Limited is a private company, limited by shares, registered in England and Wales, registration number 14602538. The registered office is Suite 23 63/66 Hatton Garden, Fifth Floo, London, EC1N 8LE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
10,654 
Additions
9,359 
At 31 January 2025
20,013 
Depreciation
At 1 February 2024
2,149 
Charge for the year
3,573 
At 31 January 2025
5,722 
Net book value
At 31 January 2025
14,291 
At 31 January 2024
8,505 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
758 
758 
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Sk Captures Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
469 
375 
Accruals
500 
- 
969 
375 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
8,016 
8,016 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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