2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09963752 2024-02-01 2025-01-31 09963752 2025-01-31 09963752 2024-01-31 09963752 2023-02-01 2024-01-31 09963752 2024-01-31 09963752 2023-01-31 09963752 bus:Director1 2024-02-01 2025-01-31 09963752 core:WithinOneYear 2025-01-31 09963752 core:WithinOneYear 2024-01-31 09963752 core:AfterOneYear 2025-01-31 09963752 core:AfterOneYear 2024-01-31 09963752 bus:Micro-entities 2024-02-01 2025-01-31 09963752 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09963752 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09963752 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09963752 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 09963752
Skylake Medical Limited
Filleted Unaudited Financial Statements
31 January 2025
Skylake Medical Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
Fixed assets
70,491
110,878
--------
---------
Current assets
246,716
203,922
Creditors: amounts falling due within one year
146,760
125,159
---------
---------
Net current assets
99,956
78,763
---------
---------
Total assets less current liabilities
170,447
189,641
Creditors: amounts falling due after more than one year
10,000
19,801
---------
---------
160,447
169,840
---------
---------
Capital and reserves
160,447
169,840
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2025 , and are signed on behalf of the board by:
Mr E Engin
Director
Company registration number: 09963752
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Atcham Business Park, Atcham, Shrewsbury, SY4 4UG, England.