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 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

SKILLSLOGIC LTD

Contents of the Financial Statements

for the Period Ended 31 January 2021

Balance sheet
Notes

SKILLSLOGIC LTD

Balance sheet

As at 31 January 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 3,290 3,770
Total fixed assets: 3,290 3,770
Current assets
Debtors:   42,995 25,652
Cash at bank and in hand: 153,747 161,376
Total current assets: 196,742 187,028
Creditors: amounts falling due within one year:   (174,834) (185,248)
Net current assets (liabilities): 21,908 1,780
Total assets less current liabilities: 25,198 5,550
Total net assets (liabilities): 25,198 5,550
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 25,048 5,400
Shareholders funds: 25,198 5,550

The notes form part of these financial statements

SKILLSLOGIC LTD

Balance sheet statements

For the year ending 31 January 2021 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 17 May 2021
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 6 6

SKILLSLOGIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Tangible Assets

Total
Cost £
At 01 February 2020 10,746
Additions 1,165
At 31 January 2021 11,911
Depreciation
At 01 February 2020 6,976
Charge for year 1,645
At 31 January 2021 8,621
Net book value
At 31 January 2021 3,290
At 31 January 2020 3,770