WORKING WITH SCHOOLS LTD

Company Registration Number:
04474880 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WORKING WITH SCHOOLS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WORKING WITH SCHOOLS LTD

Company Information

for the Period Ended 30 June 2024




Director: Graham Robert Jones
Julie Ruth Jones
Registered office: 10
James Nasmyth Way
Eccles
Manchester
M30 0SF
Company Registration Number: 04474880 (England and Wales)

WORKING WITH SCHOOLS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Educational support services including Payroll, HR and DBS Checks

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Graham Robert Jones
Julie Ruth Jones

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Graham Robert Jones
Status: Director

WORKING WITH SCHOOLS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 578,965 581,708
Income from coronavirus (COVID-19) business support grants - 0
Other Income 3,819 639
Cost of Materials ( 80,590 ) ( 85,167 )
Staff Costs ( 342,208 ) ( 291,997 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 20,852 ) ( 25,971 )
Tax on Profit ( 33,121 ) ( 36,375 )
Profit or (Loss) for Period 106,013 142,837

WORKING WITH SCHOOLS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 80 80
Fixed Assets: 400 400
Current assets: 558,265 543,988
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 54,664 ) ( 72,900 )
Net current assets (liabilities): 503,601 471,088
Total assets less current liabilities: 504,081 471,568
Total net assets (liabilities): 504,081 471,568
Capital and reserves: 504,081 471,568

WORKING WITH SCHOOLS LTD

Balance sheet continued

For the year ending 30 June 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 9 August 2024
And Signed On Behalf Of The Board By:

Name: Graham Robert Jones
Status: Director

The notes form part of these financial statements

WORKING WITH SCHOOLS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 10

WORKING WITH SCHOOLS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No