Company Registration No. 09277763 (England and Wales)
UK SKILLS ACADEMY LIMITED
Unaudited accounts
for the period from 1 August 2020 to 31 March 2021
UK SKILLS ACADEMY LIMITED
Unaudited accounts
Contents
UK SKILLS ACADEMY LIMITED
Company Information
for the period from 1 August 2020 to 31 March 2021
Directors
Samuel Riley
Gemma Beech
Company Number
09277763 (England and Wales)
Registered Office
CLOUD GENIE LTD, THE TANNERY
KIRKSTALL ROAD
LEEDS
LS3 1HS
ENGLAND
UK SKILLS ACADEMY LIMITED
Statement of financial position
as at 31 March 2021
Tangible assets
1,875
1,386
Cash at bank and in hand
781
183,658
Creditors: amounts falling due within one year
(91,428)
39,491
Net current (liabilities)/assets
(90,647)
223,149
Total assets less current liabilities
(88,772)
224,535
Creditors: amounts falling due after more than one year
(177,000)
(208,250)
Net (liabilities)/assets
(265,772)
16,285
Called up share capital
100
100
Profit and loss account
(265,872)
16,185
Shareholders' funds
(265,772)
16,285
For the period ending 31 March 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2022 and were signed on its behalf by
Gemma Beech
Director
Company Registration No. 09277763
UK SKILLS ACADEMY LIMITED
Notes to the Accounts
for the period from 1 August 2020 to 31 March 2021
UK SKILLS ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09277763. The registered office is CLOUD GENIE LTD, THE TANNERY, KIRKSTALL ROAD, LEEDS, LS3 1HS, ENGLAND.
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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 period, 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:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment
UK SKILLS ACADEMY LIMITED
Notes to the Accounts
for the period from 1 August 2020 to 31 March 2021
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
8,000
1,750
Amounts owed to group undertakings and other participating interests
2,400
2,400
Taxes and social security
43,419
1,358
Other creditors
2,590
(44,999)
6
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
135,000
160,000
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Average number of employees
During the period the average number of employees was 1 (2020: 1).
