BrightAccountsProduction v1.0.0 v1.0.0 2025-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Information technology consultancy activities. 12 October 2026 0 0 09128379 2026-03-31 09128379 2025-03-31 09128379 2024-03-31 09128379 2025-04-01 2026-03-31 09128379 2024-04-01 2025-03-31 09128379 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09128379 uk-curr:PoundSterling 2025-04-01 2026-03-31 09128379 uk-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09128379 uk-bus:FullAccounts 2025-04-01 2026-03-31 09128379 uk-core:ShareCapital 2026-03-31 09128379 uk-core:ShareCapital 2025-03-31 09128379 uk-core:RetainedEarningsAccumulatedLosses 2026-03-31 09128379 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 09128379 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2026-03-31 09128379 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 09128379 uk-bus:FRS102 2025-04-01 2026-03-31 09128379 uk-core:PlantMachinery 2025-04-01 2026-03-31 09128379 uk-core:CurrentFinancialInstruments 2026-03-31 09128379 uk-core:CurrentFinancialInstruments 2025-03-31 09128379 uk-core:WithinOneYear 2026-03-31 09128379 uk-core:WithinOneYear 2025-03-31 09128379 uk-core:EmployeeBenefits 2025-03-31 09128379 uk-core:EmployeeBenefits 2025-04-01 2026-03-31 09128379 uk-core:AcceleratedTaxDepreciationDeferredTax 2026-03-31 09128379 uk-core:TaxLossesCarry-forwardsDeferredTax 2026-03-31 09128379 uk-core:OtherDeferredTax 2026-03-31 09128379 uk-core:RevaluationPropertyPlantEquipmentDeferredTax 2026-03-31 09128379 uk-core:EmployeeBenefits 2026-03-31 09128379 2025-04-01 2026-03-31 09128379 uk-bus:Director2 2025-04-01 2026-03-31 09128379 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 09128379
 
 
Skogen Consulting Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2026
Skogen Consulting Limited
Company Registration Number: 09128379
STATEMENT OF FINANCIAL POSITION
as at 31 March 2026

2026 2025
Notes £ £
 
Non-Current Assets
Property, plant and equipment 4 1,097 727
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Current Assets
Debtors 5 30,765 17,185
Cash and cash equivalents 188,445 201,163
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219,210 218,348
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Creditors: amounts falling due within one year 6 (29,886) (31,670)
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Net Current Assets 189,324 186,678
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Total Assets less Current Liabilities 190,421 187,405
 
Provisions for liabilities 7 (245) (166)
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Net Assets 190,176 187,239
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Capital and Reserves
Called up share capital 100 100
Retained earnings 190,076 187,139
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Equity attributable to owners of the company 190,176 187,239
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The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Directors' Report.
           
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 7 October 2026 and signed on its behalf by
           
           
________________________________          
Mr David John Hinson          
Director          
           



Skogen Consulting Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2026

   
1. General Information
 
Skogen Consulting Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 09128379. The registered office of the company is 5 West Court, Enterprise Road, Maidstone, Kent, ME15 6JD. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 March 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in Sterling, which is the functional currency of the entity, and to the nearest ?1.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Property, plant and equipment and depreciation
Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:
 
  Plant and machinery - 25% Reducing balance
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
 
Provisions
 
Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.

 
Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised as a liability when approved by the shareholders at an Annual General Meeting.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2025 - 2).
       
4. Property, plant and equipment
  Plant and Total
  machinery  
     
  £ £
Cost
At 1 April 2025 4,753 4,753
Additions 833 833
Disposals (1,747) (1,747)
  ───────── ─────────
At 31 March 2026 3,839 3,839
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Depreciation
At 1 April 2025 4,026 4,026
Charge for the financial year 365 365
On disposals (1,649) (1,649)
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At 31 March 2026 2,742 2,742
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Net book value
At 31 March 2026 1,097 1,097
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At 31 March 2025 727 727
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5. Debtors 2026 2025
  £ £
 
Trade debtors 15,600 16,320
Prepayments and accrued income 15,165 865
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  30,765 17,185
  ═════════ ═════════
       
6. Creditors 2026 2025
Amounts falling due within one year £ £
 
Taxation 27,684 29,529
Directors' current accounts 202 216
Accruals 2,000 1,925
  ───────── ─────────
  29,886 31,670
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7. Provisions for liabilities
 
The amounts provided for deferred taxation are analysed below:
 
  Capital Total Total
  allowances    
       
    2026 2025
  £ £ £
 
At financial year start 166 166 221
Charged to profit and loss 79 79 (55)
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At financial year end 245 245 166
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8. Directors' advances, credits and guarantees
 
Included in other creditors is £202 (2025: £216) due to D Hinson in respect of his director's loan account. The loan is unsecured, interest free and repayable on demand.
       
9. Ultimate Controlling Party
 
There is no ultimate controlling party.