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Company Registration No. 11280264 (England and Wales)
Road Skills Online Ltd Unaudited accounts for the year ended 31 March 2025
Road Skills Online Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Road Skills Online Ltd Company Information for the year ended 31 March 2025
Directors
Richard Burkitt Susan Marsh David Somers
Company Number
11280264 (England and Wales)
Registered Office
Road Skills Online 54a Ashley Road Poole Dorset BH14 9BN England
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Road Skills Online Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
36,303 
26,755 
Cash at bank and in hand
4,067 
40,095 
40,370 
66,850 
Creditors: amounts falling due within one year
6
(27,742)
(45,386)
Net current assets
12,628 
21,464 
Net assets
12,628 
21,464 
Capital and reserves
Called up share capital
79 
79 
Profit and loss account
12,549 
21,385 
Shareholders' funds
12,628 
21,464 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
David Somers Director Company Registration No. 11280264
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Road Skills Online Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Road Skills Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 11280264. The registered office is Road Skills Online, 54a Ashley Road, Poole, Dorset, BH14 9BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
18,514 
At 31 March 2025
18,514 
Depreciation
At 1 April 2024
18,514 
At 31 March 2025
18,514 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,303 
26,207 
Accrued income and prepayments
- 
548 
36,303 
26,755 
- 5 -
Road Skills Online Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,812 
7,812 
Trade creditors
24,055 
27,007 
Taxes and social security
- 
917 
Loans from directors
400 
400 
Accruals
475 
9,250 
27,742 
45,386 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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