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REGISTERED NUMBER: 13065861 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

THE SCHOOL OF GOOD SERVICES LTD

THE SCHOOL OF GOOD SERVICES LTD (REGISTERED NUMBER: 13065861)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE SCHOOL OF GOOD SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Ms S E Drummond
Mx L E Downe





REGISTERED OFFICE: First Floor
85 Great Portland Street
London
W1W 7LT





REGISTERED NUMBER: 13065861 (England and Wales)





ACCOUNTANTS: Merlin Accountancy Services Ltd
2nd Floor
33 Longbrook Street
Exeter
Devon
EX4 6AW

THE SCHOOL OF GOOD SERVICES LTD (REGISTERED NUMBER: 13065861)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,308 2,324

CURRENT ASSETS
Debtors 5 92,539 102,114
Cash at bank 730,976 716,270
823,515 818,384
CREDITORS
Amounts falling due within one year 6 98,639 152,209
NET CURRENT ASSETS 724,876 666,175
TOTAL ASSETS LESS CURRENT
LIABILITIES

727,184

668,499

PROVISIONS FOR LIABILITIES 7 577 616
NET ASSETS 726,607 667,883

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 726,507 667,783
10 726,607 667,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE SCHOOL OF GOOD SERVICES LTD (REGISTERED NUMBER: 13065861)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:




Mx L E Downe - Director



Ms S E Drummond - Director


THE SCHOOL OF GOOD SERVICES LTD (REGISTERED NUMBER: 13065861)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

The School of Good Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

THE SCHOOL OF GOOD SERVICES LTD (REGISTERED NUMBER: 13065861)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022 1,427 2,061 3,488
Additions - 1,009 1,009
At 30 November 2023 1,427 3,070 4,497
DEPRECIATION
At 1 December 2022 413 751 1,164
Charge for year 358 667 1,025
At 30 November 2023 771 1,418 2,189
NET BOOK VALUE
At 30 November 2023 656 1,652 2,308
At 30 November 2022 1,014 1,310 2,324

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade debtors 80,546 101,597
Amounts owed by associates 10,000 -
Other debtors 1,993 517
92,539 102,114

THE SCHOOL OF GOOD SERVICES LTD (REGISTERED NUMBER: 13065861)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 81
Taxation and social security 92,857 142,933
Other creditors 5,781 9,195
98,639 152,209

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Accelerated capital allowances 577 616

Deferred
tax
£   
Balance at 1 December 2022 616
Credit to Income Statement during year (39 )
Balance at 30 November 2023 577

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £207,896 (2022 - £87,430) were paid to the directors .

9. ULTIMATE CONTROLLING PARTY

The controlling party is not known.

10. RECONCILIATION OF MOVEMENTS IN RESERVES
2023 2022
£    £   
Profit for the financial year 266,620 421,448
Dividends (207,896 ) (87,430 )
Net addition to reserves 58,724 334,018
Opening reserves 667,883 333,865
Closing reserves 726,607 667,883