9 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12805259 2022-09-01 2023-08-31 12805259 2023-08-31 12805259 2021-09-01 2022-08-31 12805259 2022-08-31 12805259 bus:Director1 2022-09-01 2023-08-31 12805259 core:WithinOneYear 2023-08-31 12805259 core:WithinOneYear 2022-08-31 12805259 core:RestatedAmount 2022-08-31 12805259 bus:Micro-entities 2022-09-01 2023-08-31 12805259 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12805259 bus:FullAccounts 2022-09-01 2023-08-31 12805259 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12805259 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 12805259
Attingham Education Limited (formally The Social Media Medic Limited)
Filleted Unaudited Financial Statements
31 August 2023
Attingham Education Limited (formally The Social Media Medic Limited)
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
3,480
2,933
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-------
Current assets
28,000
26,049
Prepayments and accrued income
1,165
--------
--------
28,000
27,214
Creditors: amounts falling due within one year
24,011
11,778
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--------
Net current assets
3,989
15,436
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--------
Total assets less current liabilities
7,469
18,369
Accruals and deferred income
250
-------
--------
7,219
18,369
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--------
Capital and reserves
7,219
18,369
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 3 ).
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mrs E Woodhouse
Director
Company registration number: 12805259
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 180 Attingham Drive, Dudley, West Midlands, DY1 3HY.