1 false false false false false false false false false false true false false false false true true No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12398401 2024-02-01 2025-01-31 12398401 2025-01-31 12398401 2024-01-31 12398401 2023-02-01 2024-01-31 12398401 2024-01-31 12398401 2023-01-31 12398401 bus:Director2 2024-02-01 2025-01-31 12398401 core:WithinOneYear 2025-01-31 12398401 core:WithinOneYear 2024-01-31 12398401 core:AfterOneYear 2025-01-31 12398401 core:AfterOneYear 2024-01-31 12398401 bus:Micro-entities 2024-02-01 2025-01-31 12398401 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12398401 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12398401 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12398401 bus:FullAccounts 2024-02-01 2025-01-31 12398401 bus:Director1 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 12398401
Skyrise Creative Limited
Filleted Unaudited Financial Statements
31 January 2025
Skyrise Creative Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
£
Fixed assets
6,373
8,497
-------
-------
Current assets
53,347
52,473
Prepayments and accrued income
306
--------
--------
53,653
52,473
Creditors: amounts falling due within one year
14,986
14,983
--------
--------
Net current assets
38,667
37,490
--------
--------
Total assets less current liabilities
45,040
45,987
Creditors: amounts falling due after more than one year
23,151
28,666
Accruals and deferred income
390
360
--------
--------
21,499
16,961
--------
--------
Capital and reserves
21,499
16,961
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
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 25 October 2025 , and are signed on behalf of the board by:
Mr M Mok
Director
Company registration number: 12398401
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Rowan Avenue, Beverley, HU17 9UN, England.