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Registered Number: 14732562
England and Wales

 

 

 

SKMUKKA LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 1,786    3,095 
1,786    3,095 
Current assets      
Debtors 35,500   
Cash at bank and in hand 29,553    66,573 
65,053    66,573 
Creditors: amount falling due within one year (1,487)   (8,890)
Net current assets 63,566    57,683 
 
Total assets less current liabilities 65,352    60,778 
Net assets 65,352    60,778 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 65,351    60,777 
Shareholders' funds 65,352    60,778 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 May 2026 and were signed by:


-------------------------------
Shilpa MUKKA
Director
1
General Information
SKMUKKA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14732562, registration address 72, Woodhead Road, Sheffield, S2 4TD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2025 3,927    3,927 
Additions  
Disposals  
At 31 March 2026 3,927    3,927 
Depreciation
At 01 April 2025 832    832 
Charge for year 1,309    1,309 
On disposals  
At 31 March 2026 2,141    2,141 
Net book values
Closing balance as at 31 March 2026 1,786    1,786 
Opening balance as at 01 April 2025 3,095    3,095 


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