1 November 2024 true No description of principal activity Taxfiler 2024.6 15192026 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15192026 2024-10-31 15192026 business:EntityHasNeverTraded 2024-11-01 2025-10-31 15192026 2024-11-01 2025-10-31 15192026 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15192026 business:FilletedAccounts 2024-11-01 2025-10-31 15192026 2025-10-31 15192026 business:Director1 2024-11-01 2025-10-31 15192026 business:RegisteredOffice 2024-11-01 2025-10-31 15192026 2024-10-31 15192026 core:WithinOneYear 2025-10-31 15192026 core:WithinOneYear 2024-10-31 15192026 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15192026 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15192026 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15192026 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15192026 core:PreviouslyStatedAmount 2025-10-31 15192026 core:PreviouslyStatedAmount 2024-10-31 15192026 business:SmallEntities 2024-11-01 2025-10-31 15192026 countries:EnglandWales 2024-11-01 2025-10-31 15192026 2023-10-06 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15192026 (England and Wales)
Skill Mind Ltd Unaudited accounts for the year ended 31 October 2025
Skill Mind Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skill Mind Ltd Company Information for the year ended 31 October 2025
Director
Racheal Aminatu IDRIS
Company Number
15192026 (England and Wales)
Registered Office
Apartment 3 Thorncliffe 48 Vine Street Salford M7 3PG England
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Skill Mind Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,251
-
Cash at bank and in hand
-
10
3,251
10
Creditors: amounts falling due within one year
5
(3,232)
-
Net current assets
19
10
Net assets
19
10
Capital and reserves
Called up share capital
10
10
Profit and loss account
9
-
Shareholders' funds
19
10
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 12 January 2026 and were signed on its behalf by
Racheal Aminatu IDRIS Director Company Registration No. 15192026
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Skill Mind Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Skill Mind Ltd is a private company, limited by shares, registered in England and Wales, registration number 15192026. The registered office is Apartment 3 Thorncliffe, 48 Vine Street, Salford, M7 3PG, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,251
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,443
-
Taxes and social security
389
-
Accruals
400
-
3,232
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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