SKILLSLOGIC LTD

SKILLSLOGIC LTD

SKILLSLOGIC LTD - Company Information

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SKILLSLOGIC LTD

Company Registration Number:
07968335 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

SKILLSLOGIC LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

SKILLSLOGIC LTD

Balance sheet

As at 31 January 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 3,059 3,290
Total fixed assets: 3,059 3,290
Current assets
Debtors:   76,308 42,995
Cash at bank and in hand: 370,151 153,747
Total current assets: 446,459 196,742
Creditors: amounts falling due within one year:   (412,923) (174,834)
Net current assets (liabilities): 33,536 21,908
Total assets less current liabilities: 36,595 25,198
Total net assets (liabilities): 36,595 25,198
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 36,445 25,048
Shareholders funds: 36,595 25,198

The notes form part of these financial statements

SKILLSLOGIC LTD

Balance sheet statements

For the year ending 31 January 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 April 2022
and signed on behalf of the board by:

Name: D I Barnes
Status: Director

The notes form part of these financial statements

SKILLSLOGIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKILLSLOGIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

2022 2021
Average number of employees during the period 7 6

SKILLSLOGIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

Total
Cost £
At 01 February 2021 11,910
Additions 1,298
At 31 January 2022 13,208
Depreciation
At 01 February 2021 8,620
Charge for year 1,529
At 31 January 2022 10,149
Net book value
At 31 January 2022 3,059
At 31 January 2021 3,290