Registered number
11424864
Club4school Ltd
Filleted Accounts
30 June 2024
Club4school Ltd
Registered number: 11424864
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 732 1,042
Current assets 12,699 10,185
Prepayments and accrued income 171 187
12,870 10,372
Creditors: amounts falling due within one year (5,796) (3,873)
Net current assets 7,074 6,499
Total assets less current liabilities 7,806 7,541
Provisions for liabilities (139) (198)
Accruals and deferred income (4,814) (2,417)
Net assets 2,853 4,926
Capital and reserves 2,853 4,926
Number Number
Average number of employees 8 6
The company is a private company limited by shares and incorporated in England. Its registered office is 4 The Brake, Coalpit Heath, Bristol BS36 2TL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Julie Mackay
Director
Approved by the board on 23 July 2024
Club4school Ltd 11424864 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Julie Mackay No description of principal activity 11424864 2022-07-01 2023-06-30 11424864 core:WithinOneYear 2023-06-30 11424864 2023-07-01 2024-06-30 11424864 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11424864 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11424864 countries:England 2023-07-01 2024-06-30 11424864 bus:Director40 2023-07-01 2024-06-30 11424864 bus:Micro-entities 2023-07-01 2024-06-30 11424864 bus:FilletedAccounts 2023-07-01 2024-06-30 11424864 2024-06-30 11424864 core:WithinOneYear 2024-06-30 11424864 2023-06-30 iso4217:GBP xbrli:pure