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Registration number: 04118589

ABC School Of English Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

ABC School Of English Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

ABC School Of English Limited

Company Information

Directors

Ms B Grzelak

Ms S Rao

Company secretary

Ms S Rao

Registered office

63 Neal Street
Covent Garden
London
WC2H 9PJ

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
ABC School Of English Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ABC School Of English Limited for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of ABC School Of English Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ABC School Of English Limited and state those matters that we have agreed to state to the Board of Directors of ABC School Of English Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABC School Of English Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ABC School Of English Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ABC School Of English Limited. You consider that ABC School Of English Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ABC School Of English Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

28 November 2023

 

ABC School Of English Limited

(Registration number: 04118589)
Statement of Financial Position as at 31 May 2023

2023
£

2022
£

Fixed assets

9,794

10,873

Current assets

49,034

35,479

Prepayments and accrued income

1,829

-

Creditors: Amounts falling due within one year

(21,292)

(34,490)

Net current assets

29,571

989

Total assets less current liabilities

39,365

11,862

Creditors: Amounts falling due after more than one year

(25,151)

(34,865)

 

14,214

(23,003)

Capital and reserves

14,214

(23,003)

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 28 November 2023 and signed on its behalf by:
 

Ms S Rao
Company secretary and director

   
     
 

ABC School Of English Limited

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
63 Neal Street
Covent Garden
London
WC2H 9PJ

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

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 4 (2022 - 4).