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Company Registration No. 14134138 (England and Wales)
Skroud Consulting Ltd Unaudited accounts for the year ended 31 May 2026
Skroud Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Skroud Consulting Ltd Company Information for the year ended 31 May 2026
Directors
Jan Skroud Matej Mendlik
Company Number
14134138 (England and Wales)
Registered Office
We Work 1 Fore Street Avenue London London EC2Y 9DT England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Skroud Consulting Ltd for the year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Skroud Consulting Ltd for the year ended 31 May 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Surrey Hills Accountancy Limited Chartered Accountants The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH 16 June 2026
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Skroud Consulting Ltd Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,310 
854 
Current assets
Debtors
5
1,745 
9,605 
Cash at bank and in hand
8,213 
6,002 
9,958 
15,607 
Creditors: amounts falling due within one year
6
(10,408)
(14,276)
Net current (liabilities)/assets
(450)
1,331 
Net assets
860 
2,185 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
859 
2,184 
Shareholders' funds
860 
2,185 
For the year ending 31 May 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 9 June 2026 and were signed on its behalf by
Jan Skroud Director Company Registration No. 14134138
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Skroud Consulting Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Skroud Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14134138. The registered office is We Work, 1 Fore Street Avenue, London, London, EC2Y 9DT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
337 
1,673 
2,010 
Additions
220 
833 
1,053 
At 31 May 2026
557 
2,506 
3,063 
Depreciation
At 1 June 2025
124 
1,032 
1,156 
Charge for the year
90 
507 
597 
At 31 May 2026
214 
1,539 
1,753 
Net book value
At 31 May 2026
343 
967 
1,310 
At 31 May 2025
213 
641 
854 
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Skroud Consulting Ltd Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,647 
2,160 
Other debtors
98 
7,445 
1,745 
9,605 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,287 
5,046 
Taxes and social security
5,035 
5,893 
Other creditors
2,086 
3,337 
10,408 
14,276 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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