SMSO Education Ltd
Registered number: 11836016
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 3,264 2,732
Current assets 57,640 64,290
Prepayments and accrued income 29 174
57,669 64,464
Creditors: amounts falling due within one year (14,505) (31,970)
Net current assets 43,164 32,494
Total assets less current liabilities 46,428 35,226
Accruals and deferred income (3,568) (3,508)
Net assets 42,860 31,718
Capital and reserves 42,860 31,718
Number Number
Average number of employees 38 34
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S T Nguyen
Director
Approved by the board on 2 November 2023
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