REGISTERED NUMBER: 10722023 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Skill Ways Training & Recruitment Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Anilkumar Pragjibhai Gajera

Mrs Vaishalibahen Anilkumar Gajera

REGISTERED OFFICE:

Elite House

Suite 07

Warwick Street

Birmingham

England

B12 0NL

REGISTERED NUMBER:

10722023 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

141

211

CURRENT ASSETS

Debtors

5

261,602

220,227

Cash at bank and in hand

2,780

366

264,382

220,593

CREDITORS

Amounts falling due within one year

6

239,310

238,025

NET CURRENT ASSETS/(LIABILITIES)

25,072

(17,432

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,213

(17,221

)

CREDITORS

Amounts falling due after more than one year

7

27,959

35,639

NET LIABILITIES

(2,746

)

(52,860

)

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

(2,846

)

(52,960

)

SHAREHOLDERS' FUNDS

(2,746

)

(52,860

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by:

Mr Anilkumar Pragjibhai Gajera - Director

1.	STATUTORY INFORMATION

Skill Ways Training & Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 5 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

1,779

DEPRECIATION

At 1 May 2024

1,568

Charge for year

70

At 30 April 2025

1,638

NET BOOK VALUE

At 30 April 2025

141

At 30 April 2024

211

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

195,221

158,821

Other debtors

66,381

61,406

261,602

220,227

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

3,898

2,613

Taxation and social security

1,435

1,435

Other creditors

233,977

233,977

239,310

238,025

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

27,959

35,639

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

100

Ordinary

£1

100

100