Company Registration No. 14045497 (England and Wales)
Skashh Ltd
Unaudited accounts
for the year ended 30 April 2026
Skashh Ltd
Unaudited accounts
Contents
Skashh Ltd
Company Information
for the year ended 30 April 2026
Company Number
14045497 (England and Wales)
Registered Office
33 Trow Close
Cotton End
Bedford
Bedfordshire
MK45 3BF
England
Accountants
I&I Accountants Limited
60 Tottenham Court Road
Suite 2573a, Fitzrovia
London
London
W1T 2EW
Skashh Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
104,410
83,934
Creditors: amounts falling due within one year
(49,557)
(38,093)
Net current assets
54,853
45,841
Called up share capital
100
100
Profit and loss account
58,846
45,741
Shareholders' funds
58,946
45,841
For the year ending 30 April 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 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 9 September 2026 and were signed on its behalf by
Samantha Karashi
Director
Company Registration No. 14045497
Skashh Ltd
Notes to the Accounts
for the year ended 30 April 2026
Skashh Ltd is a private company, limited by shares, registered in England and Wales, registration number 14045497. The registered office is 33 Trow Close, Cotton End, Bedford, Bedfordshire, MK45 3BF, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Plant & machinery
Depreciated Over their useful life of 5 years
Skashh Ltd
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,185
7,654
Loans from directors
43,098
26,054
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).