THE PHONICS SCHOOL LTD

Company Registration Number:
11845331 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

THE PHONICS SCHOOL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE PHONICS SCHOOL LTD

Company Information

for the Period Ended 31 July 2023




Director: Sophie Griffiths
Suzanne Stillwell
Registered office: International House
24 Holborn Viaduct
London
GBR
EC1A 2BN
Company Registration Number: 11845331 (England and Wales)

THE PHONICS SCHOOL LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 418 654
Current assets: 30,271 30,300
Prepayments and accrued income: 3,606 423
Creditors: amounts falling due within one year: ( 25,886 ) ( 22,823 )
Net current assets (liabilities): 7,991 7,900
Total assets less current liabilities: 8,409 8,554
Accruals and deferred income: ( 0 ) ( 70 )
Total net assets (liabilities): 8,409 8,484
Capital and reserves: 8,409 8,484

THE PHONICS SCHOOL LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Sophie Griffiths
Status: Director

The notes form part of these financial statements

THE PHONICS SCHOOL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

THE PHONICS SCHOOL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No