SKILLSLOGIC LTD

Company Registration Number:
07968335 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SKILLSLOGIC LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

SKILLSLOGIC LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 3,384 4,066
Total fixed assets: 3,384 4,066
Current assets
Debtors:   311,745 250,043
Cash at bank and in hand: 207,796 228,773
Total current assets: 519,541 478,816
Creditors: amounts falling due within one year:   (480,742) (441,747)
Net current assets (liabilities): 38,799 37,069
Total assets less current liabilities: 42,183 41,135
Total net assets (liabilities): 42,183 41,135
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 42,033 40,985
Shareholders funds: 42,183 41,135

The notes form part of these financial statements

SKILLSLOGIC LTD

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: D I Barnes
Status: Director

The notes form part of these financial statements

SKILLSLOGIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

SKILLSLOGIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

SKILLSLOGIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 17,371
Additions 1,011
At 31 January 2025 18,382
Depreciation
At 01 February 2024 13,305
Charge for year 1,693
At 31 January 2025 14,998
Net book value
At 31 January 2025 3,384
At 31 January 2024 4,066