14 January 2025 false No description of principal activity Taxfiler 2024.6 16183194business:PrivateLimitedCompanyLtd2025-01-142026-01-31 161831942025-01-13 161831942025-01-142026-01-31 16183194business:AuditExempt-NoAccountantsReport2025-01-142026-01-31 16183194business:FilletedAccounts2025-01-142026-01-31 161831942026-01-31 16183194core:WithinOneYear2026-01-31 16183194core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16183194core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16183194core:PreviouslyStatedAmount2026-01-31 16183194business:SmallEntities2025-01-142026-01-31 16183194business:Director22025-01-142026-01-31 16183194countries:EnglandWales2025-01-142026-01-31 16183194core:LandBuildings2025-01-13 16183194core:LandBuildings2026-01-31 iso4217:GBP xbrli:pure
Sck&m Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
60,097 
Current assets
Cash at bank and in hand
431 
Creditors: amounts falling due within one year
5
(60,514)
Net current liabilities
(60,083)
Net assets
14 
Capital and reserves
Called up share capital
2 
Profit and loss account
12 
Shareholders' funds
14 
For the period ending 31 January 2026 the company was entitled to exemption from audit 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.
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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
HAMILTON-DARDIS, Scott David Director Company Registration No. 16183194
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Sck&m Ltd Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
1
Statutory information
Sck&m Ltd is a private company, limited by shares, registered in England and Wales, registration number 16183194.
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
These financial statements for the period from 14 January 2025 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 January 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 14 January 2025
60,097 
At 31 January 2026
60,097 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
60,097 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
60,514 
6
Average number of employees
During the period the average number of employees was 0.
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