IRIS Accounts Production v25.4.12.37 09654663 Board of Directors 1.7.24 30.6.25 30.6.25 false true false false true false Ordinary A 0.01000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09654663 2024-06-30 09654663 2025-06-30 09654663 2024-07-01 2025-06-30 09654663 2023-06-30 09654663 2023-07-01 2024-06-30 09654663 2024-06-30 09654663 ns15:EnglandWales 2024-07-01 2025-06-30 09654663 ns14:PoundSterling 2024-07-01 2025-06-30 09654663 ns10:Director1 2024-07-01 2025-06-30 09654663 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09654663 ns10:SmallEntities 2024-07-01 2025-06-30 09654663 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09654663 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 09654663 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09654663 ns10:FullAccounts 2024-07-01 2025-06-30 09654663 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 09654663 ns10:Director2 2024-07-01 2025-06-30 09654663 ns10:RegisteredOffice 2024-07-01 2025-06-30 09654663 ns5:CurrentFinancialInstruments 2025-06-30 09654663 ns5:CurrentFinancialInstruments 2024-06-30 09654663 ns5:ShareCapital 2025-06-30 09654663 ns5:ShareCapital 2024-06-30 09654663 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 09654663 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 09654663 ns5:FurnitureFittings 2024-07-01 2025-06-30 09654663 ns5:ComputerEquipment 2024-07-01 2025-06-30 09654663 ns5:FurnitureFittings 2024-06-30 09654663 ns5:ComputerEquipment 2024-06-30 09654663 ns5:FurnitureFittings 2025-06-30 09654663 ns5:ComputerEquipment 2025-06-30 09654663 ns5:FurnitureFittings 2024-06-30 09654663 ns5:ComputerEquipment 2024-06-30 09654663 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 09654663 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30 09654663 ns5:DeferredTaxation 2024-06-30 09654663 ns5:DeferredTaxation 2024-07-01 2025-06-30 09654663 ns5:DeferredTaxation 2025-06-30 09654663 ns10:OrdinaryShareClass1 2025-06-30

REGISTERED NUMBER: 09654663 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

SKILLS YOU NEED LTD

| SKILLS YOU NEED LTD (REGISTERED NUMBER: 09654663) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| SKILLS YOU NEED LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | Mr M Scott

| Dr P J Norris-Hill

| REGISTERED OFFICE: | Eden House

| Two Rivers Business Park

| Witney

| Oxfordshire

| OX28 4BL

| BUSINESS ADDRESS: | 3 Hill Close

| Charlbury

| Oxfordshire

| OX7 3SY

| REGISTERED NUMBER: | 09654663 (England and Wales)

| ACCOUNTANTS: | Bronsens

| Chartered Certified Accountants

| Eden House

| Two Rivers Business Park

| Witney

| Oxfordshire

| OX28 4BL

| SKILLS YOU NEED LTD (REGISTERED NUMBER: 09654663) |

BALANCE SHEET

30 JUNE 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 732 |  | 2,674 |  |

CURRENT ASSETS

Debtors | 5 | 12,931 |  | 403 |  |

Cash at bank | 65,411 |  | 204,550 |  |

78,342 |  | 204,953 |  |

CREDITORS

Amounts falling due within one year | 6 | 5,566 |  | 17,641 |  |

NET CURRENT ASSETS | 72,776 |  | 187,312 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 73,508 |  | 189,986 |  |

PROVISIONS FOR LIABILITIES | 7 | 139 |  | 542 |  |

NET ASSETS | 73,369 |  | 189,444 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 10 |  | 10 |  |

Retained earnings | 73,359 |  | 189,434 |  |

SHAREHOLDERS' FUNDS | 73,369 |  | 189,444 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 12 March 2026 and were signed on its behalf by:

Mr M Scott - Director

| SKILLS YOU NEED LTD (REGISTERED NUMBER: 09654663) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Skills You Need 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.

| The nature of the company's operations and principal activity is that of producing & publishing ebooks.The company's principal place of business is Charlbury, Oxfordshire. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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

| Turnover 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.

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024

| and 30 June 2025 | 1,053 |  | 8,020 |  | 9,073 |  |

| DEPRECIATION

| At 1 July 2024 | 609 |  | 5,790 |  | 6,399 |  |

| Charge for year | 111 |  | 1,831 |  | 1,942 |  |

| At 30 June 2025 | 720 |  | 7,621 |  | 8,341 |  |

| NET BOOK VALUE

| At 30 June 2025 | 333 |  | 399 |  | 732 |  |

| At 30 June 2024 | 444 |  | 2,230 |  | 2,674 |  |

| SKILLS YOU NEED LTD (REGISTERED NUMBER: 09654663) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Other debtors | 12,258 |  | - |  |

| VAT | - |  | 103 |  |

| Prepayments | 673 |  | 300 |  |

12,931 |  | 403 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Tax | - |  | 12,258 |  |

| VAT | 283 |  | - |  |

| Directors' current accounts | 3,674 |  | 3,884 |  |

| Accrued expenses | 1,609 |  | 1,499 |  |

5,566 |  | 17,641 |  |

7. | PROVISIONS FOR LIABILITIES

| 30.6.25 |  | 30.6.24

£ | £ |

| Deferred tax | 139 |  | 542 |  |

| Deferred |

| tax |

£ |

| Balance at 1 July 2024 | 542 |  |

| Provided during year | (403 | ) |

| Balance at 30 June 2025 | 139 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 1,000 | Ordinary A | 1p | 10 |  | 10 |  |