Superschools Limited Filleted Accounts Cover
Superschools Limited
Company No. 08527671
Unaudited Accounts
30 May 2023
Superschools Limited Balance Sheet Registrar
at
30 May 2023
Company No.
08527671
2023
2022
£
£
Fixed assets
216288
Current assets
2,9514,372
Creditors: Amounts falling due within one year
723
(1,538)
Net current assets
3,6742,834
Total assets less current liabilities
3,8903,122
Accruals and deferred income
(2,602)
(2,646)
1,288476
Capital and reserves
1,288
476
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2023
£
At 31 May 2022
265
Advanced in the period
2,625
At 30 May 2023
2,890
4
General information
Superschools Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08527671
Its registered office is:
Kimberley
Portsmouth Road
Southampton
Hampshire
SO31 8ET
For the year ended 30 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 February 2024 and signed on its behalf by:
G.P. Fielder - Director
Superschools Limited0852767130 May 202331 May 2022false16 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Cycling instruction. 085276712022-05-312023-05-30085276712023-05-30085276712022-05-3008527671core:WithinOneYear2023-05-3008527671core:WithinOneYear2022-05-30085276712021-05-312022-05-30085276712022-05-3108527671countries:UnitedKingdom2022-05-312023-05-3008527671bus:RegisteredOffice2022-05-312023-05-3008527671bus:Micro-entities2022-05-312023-05-3008527671bus:FullAccounts2022-05-312023-05-3008527671bus:AuditExempt-NoAccountantsReport2022-05-312023-05-3008527671bus:Director12022-05-312023-05-3008527671bus:PrivateLimitedCompanyLtd2022-05-312023-05-30iso4217:GBPxbrli:pure