0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-08-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09702545 2024-08-01 2025-07-31 09702545 2025-07-31 09702545 2024-07-31 09702545 2023-08-01 2024-07-31 09702545 2024-07-31 09702545 2023-07-31 09702545 bus:Director1 2024-08-01 2025-07-31 09702545 core:WithinOneYear 2025-07-31 09702545 core:WithinOneYear 2024-07-31 09702545 core:AfterOneYear 2025-07-31 09702545 core:AfterOneYear 2024-07-31 09702545 bus:Director1 2024-07-31 09702545 bus:Director1 2025-07-31 09702545 bus:Director1 2023-07-31 09702545 bus:Director1 2024-07-31 09702545 bus:Director1 2023-08-01 2024-07-31 09702545 bus:Micro-entities 2024-08-01 2025-07-31 09702545 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09702545 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09702545 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09702545 bus:FullAccounts 2024-08-01 2025-07-31
COMPANY REGISTRATION NUMBER: 09702545
SKYNEATH LTD
Filleted Unaudited Financial Statements
31 July 2025
SKYNEATH LTD
Statement of Financial Position
31 July 2025
2025
2024
£
£
£
Fixed assets
346
427
----
----
Current assets
11,361
4,209
Creditors: amounts falling due within one year
18,521
17,642
--------
--------
Net current liabilities
7,160
13,433
-------
--------
Total assets less current liabilities
( 6,814)
( 13,006)
Creditors: amounts falling due after more than one year
473
1,367
Accruals and deferred income
4,760
4,040
--------
--------
(12,047)
(18,413)
--------
--------
Capital and reserves
( 12,047)
( 18,413)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A ISMAILOV
( 17,138)
9,791
( 7,347)
--------
-------
-------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A ISMAILOV
( 18,611)
1,473
( 17,138)
--------
-------
--------
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:
A ISMAILOV
Director
Company registration number: 09702545
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, Telecom House,, 125-135 Preston Road, BN1 6AF.