Company Registration No. 11195159 (England and Wales)
Skoroda Ltd
Unaudited accounts
for the year ended 28 February 2026
Skoroda Ltd
Unaudited accounts
Contents
Skoroda Ltd
Company Information
for the year ended 28 February 2026
Company Number
11195159 (England and Wales)
Registered Office
23A Rampart Road
Southampton
SO18 1AT
Accountants
Jacek Gaweda JG Finance Ltd
8 Northbrook Close
Portsmouth
PO1 4LR
Skoroda Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
2,812
848
Creditors: amounts falling due within one year
18,235
20,459
Net current assets
19,737
19,737
Total assets less current liabilities
19,737
19,737
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Profit and loss account
14,737
14,737
Shareholders' funds
14,737
14,737
For the year ending 28 February 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 director acknowledges his 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 28 February 2026 and were signed on its behalf by
Blazej Skoroda
Director
Company Registration No. 11195159
Skoroda Ltd
Notes to the Accounts
for the year ended 28 February 2026
Skoroda Ltd is a private company, limited by shares, registered in England and Wales, registration number 11195159. The registered office is 23A Rampart Road, Southampton, SO18 1AT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Annual depreciation
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
(1,310)
(1,570)
Skoroda Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(215)
(3,516)
Loans from directors
(21,857)
(20,830)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).