SKILLED UP C.I.C.

Company Registration Number:
11678648 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

SKILLED UP C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SKILLED UP C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 3,250 5,787
Cash at bank and in hand: 804 194
Total current assets: 4,054 5,981
Creditors: amounts falling due within one year: 4 ( 8,621 ) ( 23,235 )
Net current assets (liabilities): (4,567) (17,254)
Total assets less current liabilities: (4,567) ( 17,254)
Total net assets (liabilities): (4,567) (17,254)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (4,568 ) (17,255 )
Total Shareholders' funds: ( 4,567 ) (17,254)

The notes form part of these financial statements

SKILLED UP C.I.C.

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: Laura Ward
Status: Director

The notes form part of these financial statements

SKILLED UP C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Other accounting policies

    Basis of Preparation of Financial Statements The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover 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.

SKILLED UP C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SKILLED UP C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Trade debtors 3,250 0
Other debtors 0 5,787
Total 3,250 5,787

SKILLED UP C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 5,887 9,471
Accruals and deferred income 1,176 13,764
Other creditors 1,558
Total 8,621 23,235

COMMUNITY INTEREST ANNUAL REPORT

SKILLED UP C.I.C.

Company Number: 11678648 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Skilled up delivers workshops, training & mentoring for individuals to boost their employability and confidence in the job search process to increase their chances of receiving a job offer. The format of the sessions is designed around the needs of the individual, and can include one-to one career coaching, mentoring, CV & interview help or attending a mock assessment centre. As a Social Enterprise, for every piece of private work we carry out, we provide a free session to people in need of help achieving a job offer.

Consultation with stakeholders

Following all sessions, we ask for feedback, and if there are any other elements they would like to have experienced or learnt. The sessions are consistently reported as ‘very useful’, ‘a great window into the world of work’ and leaving them feeling ‘much more prepared and confident’. Recent sessions we provided we to a school 6th form for the first time, so the positive feedback gained from them has been very useful- and we learnt a lot delivering to a younger audience that we can utilise in the future.

Directors' remuneration

Directors salaries totalling £5,421

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 August 2025

And signed on behalf of the board by:
Name: Miss Laura Ward
Status: Director