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Company registration number: 2717883
Skillset Ltd
Trading as Skillset Limited
Unaudited filleted financial statements
30 September 2025
Skillset Ltd
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Skillset Ltd
Directors and other information
Directors Mr T A Stratton
Mr D A Proud
Mr N Coopey
Mr J A Rozek
Mr P J C Deed
Ms J Greener
Secretary Corine Lebois-Lean
Company number 2717883
Registered office The Square
Basing View
Basingstoke
Hampshire
RG21 4EB
Business address The Square
Basing View
Basingstoke
UK
RG21 4EB
Skillset Ltd
Statement of financial position
30 September 2025
2025 2024
Note £ £ £ £
Current assets
Debtors 594,789 497,928
Cash at bank and in hand 15,196 7,259
_______ _______
609,985 505,187
Creditors: amounts falling due
within one year ( 190,626) ( 177,618)
_______ _______
Net current assets 419,359 327,569
_______ _______
Total assets less current liabilities 419,359 327,569
_______ _______
Net assets 419,359 327,569
_______ _______
Capital and reserves
Called up share capital 2,625 2,625
Share premium account 49,750 49,750
Capital redemption reserve 200,000 200,000
Profit and loss account 166,984 75,194
_______ _______
Shareholders funds 419,359 327,569
_______ _______
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2026 , and are signed on behalf of the board by:
Mr T A Stratton
Director
Company registration number: 2717883
Skillset Ltd
Notes to the financial statements
Year ended 30 September 2025
1. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Transition to FRS 102
3. Accounting policies
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Turnover represents net invoiced sales of goods and services, excluding value added tax. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Foreign currencies, assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Exchange differences are taken into account in arriving at the operating result.