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REGISTERED NUMBER: 11566366 (England and Wales)















Financial Statements for the Year Ended 30th September 2022

for

Special Needs Today Ltd

Special Needs Today Ltd (Registered number: 11566366)






Contents of the Financial Statements
for the Year Ended 30th September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Special Needs Today Ltd

Company Information
for the Year Ended 30th September 2022







DIRECTOR: Mr N Armitage





SECRETARY:





REGISTERED OFFICE: 121 Earlsgate
Winterton
Scunthorpe
North Lincolnshire
DN15 9ST





REGISTERED NUMBER: 11566366 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

Special Needs Today Ltd (Registered number: 11566366)

Balance Sheet
30th September 2022

30.9.22 30.9.21
Notes £    £   
CURRENT ASSETS
Cash at bank 83 83

CREDITORS
Amounts falling due within one year 4 1,111 1,111
NET CURRENT LIABILITIES (1,028 ) (1,028 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,028

)

(1,028

)

CAPITAL AND RESERVES
Called up share capital 5 15,070 15,070
Retained earnings 6 (16,098 ) (16,098 )
SHAREHOLDERS' FUNDS (1,028 ) (1,028 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st November 2023 and were signed by:




Mr N Armitage - Director


Special Needs Today Ltd (Registered number: 11566366)

Notes to the Financial Statements
for the Year Ended 30th September 2022

1. STATUTORY INFORMATION

Special Needs Today Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Other creditors 56 56
Directors' current accounts 742 742
Accrued expenses 313 313
1,111 1,111

Special Needs Today Ltd (Registered number: 11566366)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2022

5. CALLED UP SHARE CAPITAL

** POSTING HAS BEEN MADE TO SHARE CAPITAL 2 ACCOUNT ON TRIAL BALANCE BUT NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 2
THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON
BALANCE SHEET


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.22 30.9.21
value: £    £   
70 Ordinary 70 70 70

6. RESERVES
Retained
earnings
£   

At 1st October 2021 (16,098 )
Profit for the year -
At 30th September 2022 (16,098 )