UK SKILLS ACADEMY LIMITED

UK SKILLS ACADEMY LIMITED

UK SKILLS ACADEMY LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.3.2 09277763business:PrivateLimitedCompanyLtd2021-04-012022-03-31 092777632021-03-31 092777632021-04-012022-03-31 09277763business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 09277763business:FullAccounts2021-04-012022-03-31 092777632022-03-31 09277763business:Director12021-04-012022-03-31 09277763business:Director22021-04-012022-03-31 09277763business:RegisteredOffice2021-04-012022-03-31 092777632021-03-31 09277763core:WithinOneYear2022-03-31 09277763core:WithinOneYear2021-03-31 09277763core:AfterOneYear2022-03-31 09277763core:AfterOneYear2021-03-31 09277763core:ShareCapital2022-03-31 09277763core:ShareCapital2021-03-31 09277763core:RetainedEarningsAccumulatedLosses2022-03-31 09277763core:RetainedEarningsAccumulatedLosses2021-03-31 09277763business:SmallEntities2021-04-012022-03-31 09277763countries:EnglandWales2021-04-012022-03-31 09277763core:ComputerEquipment2021-04-012022-03-31 09277763core:ComputerEquipment2021-03-31 09277763core:ComputerEquipment2022-03-31 092777632020-08-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09277763 (England and Wales)
UK SKILLS ACADEMY LIMITED Unaudited accounts for the year ended 31 March 2022
UK SKILLS ACADEMY LIMITED Unaudited accounts Contents
Page
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UK SKILLS ACADEMY LIMITED Company Information for the year ended 31 March 2022
Directors
Samuel Riley Gemma Beech
Company Number
09277763 (England and Wales)
Registered Office
Riley Business Centre Preston New Road Salmesbury Preston PR5 0UP
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UK SKILLS ACADEMY LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,287 
1,875 
Current assets
Debtors
5
125,294 
- 
Cash at bank and in hand
7,240 
781 
132,534 
781 
Creditors: amounts falling due within one year
6
(107,689)
(91,428)
Net current assets/(liabilities)
24,845 
(90,647)
Total assets less current liabilities
26,132 
(88,772)
Creditors: amounts falling due after more than one year
7
(265,780)
(177,000)
Net liabilities
(239,648)
(265,772)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(239,748)
(265,872)
Shareholders' funds
(239,648)
(265,772)
For the year ending 31 March 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 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 29 April 2022 and were signed on its behalf by
Gemma Beech Director Company Registration No. 09277763
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UK SKILLS ACADEMY LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
UK SKILLS ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09277763. The registered office is Riley Business Centre, Preston New Road, Salmesbury, Preston, PR5 0UP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2021
2,698 
At 31 March 2022
2,698 
Depreciation
At 1 April 2021
823 
Charge for the year
588 
At 31 March 2022
1,411 
Net book value
At 31 March 2022
1,287 
At 31 March 2021
1,875 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
50,076 
- 
Accrued income and prepayments
68,618 
- 
Other debtors
6,600 
- 
125,294 
- 
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UK SKILLS ACADEMY LIMITED Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
Trade creditors
6,869 
19 
Amounts owed to group undertakings and other participating interests
6,499 
2,400 
Taxes and social security
86,321 
43,419 
Other creditors
- 
2,590 
Deferred income
- 
35,000 
107,689 
91,428 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
40,780 
42,000 
Other creditors
225,000 
135,000 
265,780 
177,000 
8
Average number of employees
During the year the average number of employees was 6 (2021: 3).
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