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Registered number: 14394770
SKendomed Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14394770
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,192 6,938
Cash at bank and in hand 43,731 25,284
44,923 32,222
Creditors: Amounts Falling Due Within One Year 5 (10,612 ) (10,422 )
NET CURRENT ASSETS (LIABILITIES) 34,311 21,800
TOTAL ASSETS LESS CURRENT LIABILITIES 34,311 21,800
NET ASSETS 34,311 21,800
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 34,211 21,700
SHAREHOLDERS' FUNDS 34,311 21,800
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr S Kotha
Director
12/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SKendomed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14394770 . The registered office is 906 Modena House, 19 Lyell Street, London, E14 0RQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,192 6,938
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 2,954 5,180
Accruals and deferred income 881 2,269
Director's loan account 6,777 2,973
10,612 10,422
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2