GDPR IN SCHOOLS LTD

Company Registration Number:
10699302 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2023

Period of accounts

Start date: 01 September 2022

End date: 30 August 2023

GDPR IN SCHOOLS LTD

Contents of the Financial Statements

for the Period Ended 30 August 2023

Balance sheet
Notes

GDPR IN SCHOOLS LTD

Balance sheet

As at 30 August 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 60,000 67,500
Tangible assets: 4 3,942 3,235
Investments:   0 0
Total fixed assets: 63,942 70,735
Current assets
Debtors:   140,252 54,286
Cash at bank and in hand: 987,106 687,813
Total current assets: 1,127,358 742,099
Creditors: amounts falling due within one year:   (703,524) (586,048)
Net current assets (liabilities): 423,834 156,051
Total assets less current liabilities: 487,776 226,786
Total net assets (liabilities): 487,776 226,786
Capital and reserves
Called up share capital: 1,500 1,500
Share premium account: 148,500 148,500
Profit and loss account: 337,776 76,786
Shareholders funds: 487,776 226,786

The notes form part of these financial statements

GDPR IN SCHOOLS LTD

Balance sheet statements

For the year ending 30 August 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: NJC Govett
Status: Director

The notes form part of these financial statements

GDPR IN SCHOOLS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GDPR IN SCHOOLS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

2. Employees

2023 2022
Average number of employees during the period 20 20

GDPR IN SCHOOLS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

3. Intangible Assets

Total
Cost £
At 01 September 2022 321,013
Additions 40,000
At 30 August 2023 361,013
Amortisation
At 01 September 2022 253,513
Charge for year 47,500
At 30 August 2023 301,013
Net book value
At 30 August 2023 60,000
At 31 August 2022 67,500

GDPR IN SCHOOLS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 14,725
Additions 2,899
At 30 August 2023 17,624
Depreciation
At 01 September 2022 11,490
Charge for year 2,192
At 30 August 2023 13,682
Net book value
At 30 August 2023 3,942
At 31 August 2022 3,235

GDPR IN SCHOOLS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

5. Related party transactions

The Company has taken advantage of the exemption allowed under FRS 102 section 1A from disclosing transactions with related parties which took place under normal market conditions.

GDPR IN SCHOOLS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

6. Post balance sheet events

Acquisition by ParentPay Limited On 16 February 2023 the Company was purchased by ParentPay Limited.