SchoolWorkSpace Ltd 10650807 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is education Digita Accounts Production Advanced 6.30.9574.0 true 10650807 2023-04-01 2024-03-31 10650807 2024-03-31 10650807 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10650807 bus:Micro-entities 2023-04-01 2024-03-31 10650807 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10650807 bus:FilletedAccounts 2023-04-01 2024-03-31 10650807 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10650807 bus:RegisteredOffice 2023-04-01 2024-03-31 10650807 bus:Director1 2023-04-01 2024-03-31 10650807 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10650807 countries:EnglandWales 2023-04-01 2024-03-31 10650807 2022-04-01 2023-03-31 10650807 2023-03-31 10650807 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10650807

SchoolWorkSpace Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

SchoolWorkSpace Ltd

(Registration number: 10650807)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

716

1,356

Current assets

166,991

218,354

Creditors: Amounts falling due within one year

(25,920)

(40,395)

Net current assets

141,071

177,959

Total assets less current liabilities

141,787

179,315

Accruals and deferred income

(77,024)

(26,643)

 

64,763

152,672

Capital and reserves

64,763

152,672

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the Board on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SchoolWorkSpace Ltd

(Registration number: 10650807)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
M R Thirkell
Director