INSIDE OUT SCHOOLS LIMITED

Company Registration Number:
07863158 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

INSIDE OUT SCHOOLS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INSIDE OUT SCHOOLS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 19
Parklands View
Brook Meadows Aston
Sheffield
S26 2GW
Company Registration Number: 07863158 (England and Wales)

INSIDE OUT SCHOOLS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 5,673 7,034
Other Income 110 77
Cost of Materials ( 25 ) ( 103 )
Staff Costs ( 400 ) -
Depreciation and Writeoffs ( 494 ) ( 581 )
Other charges ( 4,116 ) ( 3,886 )
Tax on Profit ( 110 ) ( 523 )
Profit or (Loss) for Period 638 2,018

INSIDE OUT SCHOOLS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 2,798 3,292
Current assets: 16,228 22,948
Creditors: amounts falling due within one year: ( 1,734 ) ( 4,449 )
Net current assets (liabilities): 14,494 18,499
Total assets less current liabilities: 17,292 21,791
Creditors: amounts falling due after more than one year: ( 821 ) ( 966 )
Total net assets (liabilities): 16,471 20,825
Capital and reserves: 16,471 20,825

INSIDE OUT SCHOOLS LIMITED

Balance sheet continued

For the year ending 30 November 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.

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 31 August 2024
And Signed On Behalf Of The Board By:

Name: Will Ryan
Status: Director

The notes form part of these financial statements

INSIDE OUT SCHOOLS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

INSIDE OUT SCHOOLS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No