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Registration number: 13642322

Stem Montessori Education Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2023

Stem Montessori Education Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Stem Montessori Education Ltd

Company Information

Directors | Mr Darryl Samuel Mrs Fidelma Samuel

Registered office | Stem Montessori Norwood Park Salters Hill Norwood London SE19 1EA

Accountants | Finexcel Ltd 2 Cherry Tree Walk West Wickham Kent BR4 8EF

Stem Montessori Education Ltd

(Registration number: 13642322)
Balance Sheet as at 31 March 2023

| 2023 £ | 2022 £
Fixed assets | 27,464 | 11,149
Current assets | 88,863 | 23,289
Creditors: Amounts falling due within one year | (30,550) | (11,853)
Net current assets | 58,313 | 11,436
Total assets less current liabilities | 85,777 | 22,585
Accruals and deferred income | (1,013) | (709)
| 84,764 | 21,876
Capital and reserves | 84,764 | 21,876

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Stem Montessori Norwood Park
Salters Hill
Norwood
London
SE19 1EA
United Kingdom

These financial statements were authorised for issue by the Board on 5 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 6).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Stem Montessori Education Ltd

(Registration number: 13642322)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 September 2023 and signed on its behalf by:

......................................... Mr Darryl Samuel Director