SK9 HUMAN CAPITAL LTD

SK9 HUMAN CAPITAL LTD

Statement of Financial Position

As at 31 January 2026

	2026 £		2025 £
Fixed assets		359		449
Current assets	9,171		2,478
Creditors: amount falling due within one year	(5,440)		(1,749)
Net current assets/(liabilities)		3,731		729
Total assets less current liabilities		4,090		1,178
Net assets/(liabilities)		4,090		1,178


Capital and reserves		4,090		1,178

Notes to the Accounts

Statutory Information

Sk9 Human Capital Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI707667, registration address 34 Eshnadarragh Road, Dernawilt East, Roslea, Northern Ireland, BT92 7JU, Northern Ireland.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

Tangible assets

Cost or Valuation	Computer Equipment	Total
	£	£
At 01 February 2025	479	479
At 31 January 2026	479	479
Depreciation
At 01 February 2025	30	30
Charge for year	90	90
At 31 January 2026	120	120
Net book values
Closing balance as at 31 January 2026	359	359
Opening balance as at 01 February 2025	449	449

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:

For the year ended 31 January 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

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Declan Terence Mcnamee
Director

Date approved: 29 October 2026