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# SKYLAR ACUMEN LIMITED

## Company Registration Number:
15387139 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 4 January 2024

## End date: 31 January 2025

# SKYLAR ACUMEN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SKYLAR ACUMEN LIMITED

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

Advisory services

Directors

The director shown below has held office during the whole of the period from
4 January 2024 to 31 January 2025

Amin Haque

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 October 2025

And signed on behalf of the board by:
Name: Amin Haque
Status: Director

# SKYLAR ACUMEN LIMITED

## Profit And Loss Account

for the Period Ended 31 January 2025

| 13 months to 31 January 2025
--- | ---
| £
Turnover: | 837,485 |
Cost of sales: | 0 |
Gross profit(or loss): | 837,485
Administrative expenses: | ( 549,882 ) |
Operating profit(or loss): | 287,603
Profit(or loss) before tax: | 287,603
Tax: | ( 71,900 ) |
Profit(or loss) for the financial year: | 215,703

# SKYLAR ACUMEN LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 January 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 100 |
Fixed assets
Tangible assets: | 3 | 19,736 |
Total fixed assets: |  | 19,736
Current assets
Debtors: | 4 | 64,723 |
Cash at bank and in hand: |  | 207,251 |
Total current assets: |  | 271,974
Creditors: amounts falling due within one year: | 5 | ( 76,008 ) |
Net current assets (liabilities): |  | 195,966
Total assets less current liabilities: |  | 215,802
Total net assets (liabilities): |  | 215,802
Capital and reserves
Called up share capital: |  | 100 |
Profit and loss account: |  | 215,702 |
Total Shareholders' funds: |  | 215,802

The notes form part of these financial statements

# SKYLAR ACUMEN LIMITED

## Balance sheet statements

For the year ending 31 January 2025 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.

This report was approved by the board of directors on 2 October 2025
and signed on behalf of the board by:

Name: Amin Haque
Status: Director

The notes form part of these financial statements

# SKYLAR ACUMEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 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 recognised on an accruals basis

  Tangible fixed assets depreciation policy

  No depreciation has been made on Fixed Assets in this first year of trading

# SKYLAR ACUMEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 2 |

# SKYLAR ACUMEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 5,736 | 14,000 | 19,736
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 |  |  |  | 5,736 | 14,000 | 19,736
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 January 2025 |  |  |  | 5,736 | 14,000 | 19,736

# SKYLAR ACUMEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

| 13 months to 31 January 2025
--- | ---
| £
Trade debtors | 64,723 |
Total | 64,723

# SKYLAR ACUMEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Creditors: amounts falling due within one year note

| 13 months to 31 January 2025
--- | ---
| £
Trade creditors | 4,108 |
Taxation and social security | 71,900 |
Total | 76,008