Registered Number 02044171

SKILLCRAFT LIMITED

Micro-entity Accounts

31 January 2026

SKILLCRAFT LIMITED Registered Number 02044171

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
1,000
1,000
Creditors: amounts falling due within one year
(1,198)
(1,088)
Net current assets (liabilities)
(1,198)
(1,088)
Total assets less current liabilities
(198)
(88)
Total net assets (liabilities)
(198)
(88)
Capital and reserves
(198)
(88)
  • For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2026

And signed on their behalf by:
N Cowdry, Director

SKILLCRAFT LIMITED Registered Number 02044171

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
FIXED ASSETS:
Historic cost of leasehold improvements is £121,643
Accumulated depreciation on above is £120,643
Net book value is £1,000