Company Registration No. 10828502 (England and Wales)
Skaah Limited
Unaudited accounts
for the year ended 30 June 2022
Skaah Limited
Unaudited accounts
Contents
Skaah Limited
Company Information
for the year ended 30 June 2022
Secretary
1st Secretaries Limited
Company Number
10828502 (England and Wales)
Registered Office
9 The Violets
Paddock Wood
Tonbridge
Kent
TN12 6BH
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Skaah Limited
Statement of financial position
as at
30 June 2022
Tangible assets
25,622
7,313
Cash at bank and in hand
-
1,788
Creditors: amounts falling due within one year
(154,593)
(15,521)
Net current liabilities
(140,237)
(3,733)
Total assets less current liabilities
(79,615)
3,580
Creditors: amounts falling due after more than one year
(13)
(54,818)
Net liabilities
(79,628)
(51,238)
Called up share capital
10,000
10,000
Profit and loss account
(89,628)
(61,238)
Shareholders' funds
(79,628)
(51,238)
For the year ending 30 June 2022 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 20 October 2022 and were signed on its behalf by
H Kavi
Director
Company Registration No. 10828502
Skaah Limited
Notes to the Accounts
for the year ended 30 June 2022
Skaah Limited is a private company, limited by shares, registered in England and Wales, registration number 10828502. The registered office is 9 The Violets, Paddock Wood, Tonbridge, Kent, TN12 6BH, 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.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2021
9,750
-
9,750
Additions
19,396
824
20,220
At 30 June 2022
29,146
824
29,970
At 1 July 2021
2,437
-
2,437
Charge for the year
1,828
83
1,911
At 30 June 2022
4,265
83
4,348
At 30 June 2022
24,881
741
25,622
At 30 June 2021
7,313
-
7,313
Skaah Limited
Notes to the Accounts
for the year ended 30 June 2022
5
Investments
Subsidiary undertakings
Valuation at 1 July 2021
-
Valuation at 30 June 2022
35,000
Amounts falling due within one year
Other debtors
10,000
10,000
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,906
-
Obligations under finance leases and hire purchase contracts
2,859
2,654
Loans from directors
146,421
12,012
8
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
13
4,818
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
(12,012)
-
134,409
(146,421)
(12,012)
-
134,409
(146,421)
10
Average number of employees
During the year the average number of employees was 1 (2021: 0).