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Draft
Student Management services (Kent) Ltd
Registered Number:08283867
For the year ended 30 November 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 30 November 2023
Student Management services (Kent) Ltd
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
Draft
For the year ended 30 November 2023
Student Management services (Kent) Ltd
Company Information
Mrs Moya Sherwood
Director
08283867
Registered Number
3 Malvern Avenue
Registered Office
Bexleyheath
Kent
DA7 5LE
Ian Farrelly
Farrelly and Co accounts Ltd
Accountants
Farrelly and Co Accounts Ltd
5 The Base
Victoria Road
Dartford
Kent
DA1 5FS
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For the year ended 30 November 2023
Student Management services (Kent) Ltd
Director's Report
The director presents her report and financial statements for the year ended 30 November 2023.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mrs Moya Sherwood
Mrs Moya Sherwood
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
07 March 2024
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For the year ended 30 November 2023
Student Management services (Kent) Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 November 2023 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
Farrelly and Co Accounts Ltd
Farrelly and Co accounts Ltd
Ian Farrelly
5 The Base
Victoria Road
Dartford
Kent
DA1 5FS
Date:
07 March 2024
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For the year ended 30 November 2023
Student Management services (Kent) Ltd
Income Statement
2022
£
2023
£
Turnover
68,042
55,169
(12,680)
Cost of sales
(17,083)
42,489
Gross profit
50,959
Distribution costs
(2,987)
(3,211)
Administrative expenses
(20,309)
(17,015)
27,663
22,263
Operating profit
27,663
22,263
27,663
22,263
Profit before taxation
(5,247)
(4,219)
Taxation
22,416
Profit for the financial year
18,044
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Registered Number :
08283867
As at 30 November 2023
Student Management services (Kent) Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,940
246
1,940
246
Current assets
145,687
Cash and cash equivalents
177,963
177,963
145,687
Trade and other payables: amounts falling due within one
year
(103,462)
(132,100)
2
42,225
45,863
Net current assets
Total assets less current liabilities
47,803
42,471
Trade and other payables: amounts falling due after more
than one year
(24,086)
(24,002)
3
23,801
Net assets
18,385
Capital and reserves
Called up share capital
1
1
Retained earnings
23,800
18,384
23,801
18,385
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Moya Sherwood
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 30 November 2023
Student Management services (Kent) Ltd
Notes to the Financial Statements
Statutory Information
Student Management services (Kent) Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08283867.
Registered address:
3 Malvern Avenue
Bexleyheath
Kent
DA7 5LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,247
4,219
Other creditors
126,853
99,243
132,100
103,462
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
24,002
24,086
4. Average number of persons employed
During the year the average number of employees was 0
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