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REGISTERED NUMBER: 13531933 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Tony Sammon Educational Consultancy Ltd

Tony Sammon Educational Consultancy Ltd (by shares)
(Registered number: 13531933)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


Tony Sammon Educational Consultancy Ltd (by shares)

Company Information
for the Year Ended 31 July 2023







DIRECTOR: A Sammon





REGISTERED OFFICE: 62 Abbots Close
Weston-super-Mare
BS22 7TX





REGISTERED NUMBER: 13531933 (England and Wales)





ACCOUNTANTS: Atkins & Co Chartered Accountants
7 Morston Court
Aisecombe Way
Weston Super Mare
Somerset
BS22 8NG

Tony Sammon Educational Consultancy Ltd (by shares)
(Registered number: 13531933)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 1,239 985

CURRENT ASSETS 24,545 39,085

CREDITORS
Amounts falling due within one year (11,029 ) (36,807 )
NET CURRENT ASSETS 13,516 2,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,755

3,263

CAPITAL AND RESERVES 14,755 3,263

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2023 and the period ended 31 July 2022:

31.7.23 31.7.22
£    £   
A Sammon
Balance outstanding at start of year (27,627 ) -
Amounts advanced 64,610 15,281
Amounts repaid (37,200 ) (42,908 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (217 ) (27,627 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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.

Tony Sammon Educational Consultancy Ltd (by shares)
(Registered number: 13531933)

Balance Sheet - continued
31 July 2023


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

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





A Sammon - Director