SERVICE4EDUCATION LIMITED

Company Registration Number:
10657788 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SERVICE4EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

SERVICE4EDUCATION LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Olga Cam
Matthew Cam
Registered office: Aizlewood Business Centre
Nursery Street
Sheffield
GBR
S3 8GG
Company Registration Number: 10657788 (England and Wales)

SERVICE4EDUCATION LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,279 6,857
Current assets: 115,923 156,426
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 95,088 ) ( 71,893 )
Net current assets (liabilities): 20,835 84,533
Total assets less current liabilities: 24,114 91,390
Creditors: amounts falling due after more than one year: ( 13,670 ) ( 24,320 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,444 67,070
Capital and reserves: 10,444 67,070

SERVICE4EDUCATION LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 7 August 2024
And Signed On Behalf Of The Board By:

Name: Olga Cam
Status: Director

Name: Matthew Cam
Status: Director

The notes form part of these financial statements

SERVICE4EDUCATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 24

SERVICE4EDUCATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No