1 March 2022 false No description of principal activity Taxfiler 2023.10 04369514business:PrivateLimitedCompanyLtd2022-03-012023-02-28 043695142022-02-28 043695142022-03-012023-02-28 04369514business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 04369514business:FilletedAccounts2022-03-012023-02-28 043695142023-02-28 04369514business:Director12022-03-012023-02-28 04369514business:RegisteredOffice2022-03-012023-02-28 043695142022-02-28 04369514core:WithinOneYear2023-02-28 04369514core:WithinOneYear2022-02-28 04369514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 04369514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 04369514core:PreviouslyStatedAmount2023-02-28 04369514core:PreviouslyStatedAmount2022-02-28 04369514business:SmallEntities2022-03-012023-02-28 04369514countries:EnglandWales2022-03-012023-02-28 043695142021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 04369514 (England and Wales)
It - Community School & Subject Support Unaudited accounts for the year ended 28 February 2023
It - Community School & Subject Support Unaudited accounts Contents
Page
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It - Community School & Subject Support Company Information for the year ended 28 February 2023
Director
Jama Ahmed LIBAN
Company Number
04369514 (England and Wales)
Registered Office
Vestry Hall 2 Burngreave Road Sheffield South Yorkshire S3 9DD England
Accountants
Asad Hanif AFA MIPA 298 Barnsley Road Sheffield S4 7AH
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It - Community School & Subject Support Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
60,411 
54,975 
Creditors: amounts falling due within one year
(23,522)
(19,068)
Net current assets
36,889 
35,907 
Net assets
36,889 
35,907 
Capital and reserves
Profit and loss account
36,889 
35,907 
Shareholders' funds
36,889 
35,907 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
Jama Ahmed LIBAN Director Company Registration No. 04369514
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It - Community School & Subject Support Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
It - Community School & Subject Support is a private company, limited by shares, registered in England and Wales, registration number 04369514. The registered office is Vestry Hall, 2 Burngreave Road, Sheffield, South Yorkshire, S3 9DD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1 
Taxes and social security
230 
881 
Other creditors
23,292 
18,186 
23,522 
19,068 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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