SKILL MATRIX SOLUTIONS LIMITED

Company Registration Number:
10661500 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SKILL MATRIX SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SKILL MATRIX SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,442 529
Total fixed assets: 1,442 529
Current assets
Debtors:   9,919 62,231
Cash at bank and in hand: 34,246 11,047
Total current assets: 44,165 73,278
Creditors: amounts falling due within one year:   (8,678) (5,100)
Net current assets (liabilities): 35,487 68,178
Total assets less current liabilities: 36,929 68,707
Provision for liabilities: (295) (157)
Total net assets (liabilities): 36,634 68,550
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 36,534 68,450
Shareholders funds: 36,634 68,550

The notes form part of these financial statements

SKILL MATRIX SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 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 30 December 2025
and signed on behalf of the board by:

Name: Jaswini Reddy Potuganuma
Status: Director

The notes form part of these financial statements

SKILL MATRIX SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment 25 Reducing Balance

Other accounting policies

Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

SKILL MATRIX SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

SKILL MATRIX SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 945
Additions 1,250
At 31 March 2025 2,195
Depreciation
At 01 April 2024 416
Charge for year 337
At 31 March 2025 753
Net book value
At 31 March 2025 1,442
At 31 March 2024 529