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Company Registration No. 15999170 (England and Wales)
Skills Up Nw Ltd Unaudited accounts for the year ended 31 October 2025
Skills Up Nw Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skills Up Nw Ltd Company Information for the year ended 31 October 2025
Director
A. DRYHURST
Company Number
15999170 (England and Wales)
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Skills Up Nw Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
32,664
Current assets
Cash at bank and in hand
550
Creditors: amounts falling due within one year
5
(600)
Net current liabilities
(50)
Net assets
32,614
Capital and reserves
Called up share capital
2
Profit and loss account
32,612
Shareholders' funds
32,614
For the year ending 31 October 2025 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 director acknowledges her 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 and authorised for issue on 25 June 2026 and were signed on its behalf by
A. DRYHURST Director Company Registration No. 15999170
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Skills Up Nw Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Skills Up Nw Ltd is a private company, limited by shares, registered in England and Wales, registration number 15999170.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
36,293
At 31 October 2025
36,293
Depreciation
Charge for the year
3,629
At 31 October 2025
3,629
Net book value
At 31 October 2025
32,664
5
Creditors: amounts falling due within one year
2025
£
Other creditors
600
6
Average number of employees
During the year the average number of employees was 1.
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