School Consulting Ltd 11388425 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Eductaional Support Services Digita Accounts Production Advanced 6.30.9574.0 true 11388425 2022-06-01 2023-05-31 11388425 2023-05-31 11388425 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11388425 bus:Micro-entities 2022-06-01 2023-05-31 11388425 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11388425 bus:FullAccounts 2022-06-01 2023-05-31 11388425 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11388425 bus:RegisteredOffice 2022-06-01 2023-05-31 11388425 bus:Director1 2022-06-01 2023-05-31 11388425 bus:Director2 2022-06-01 2023-05-31 11388425 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11388425 countries:UnitedKingdom 2022-06-01 2023-05-31 11388425 2021-06-01 2022-05-31 11388425 2022-05-31 11388425 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11388425

School Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

School Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

School Consulting Ltd

Company Information

Directors

Mr Richard Maskrey

Jennifer Maskrey

Registered office

3 Willow Grove
Welwyn Garden City
AL8 7NA

Accountants

IA Accountants
Chartered Accountants
9 Barlings Road
Harpenden
Herts
AL5 2AL

 

School Consulting Ltd

(Registration number: 11388425)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

62,468

88,374

Current assets

55,886

15,086

Creditors: Amounts falling due within one year

(4,295)

(2,396)

Net current assets

51,591

12,690

 

114,059

101,064

Capital and reserves

114,059

101,064

1

General information

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

The address of its registered office is:
3 Willow Grove
Welwyn Garden City
AL8 7NA

These financial statements were authorised for issue by the Board on 13 November 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 1 (2022 - 1).

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

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 13 November 2023 and signed on its behalf by:
 

 

School Consulting Ltd

(Registration number: 11388425)
Balance Sheet as at 31 May 2023

.........................................
Mr Richard Maskrey
Director