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Company Registration No. 03018078 (England and Wales)
Schools Support Services Ltd Unaudited accounts for the period from 1 May 2023 to 31 July 2024
Schools Support Services Ltd Unaudited accounts Contents
Page
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Schools Support Services Ltd Company Information for the period from 1 May 2023 to 31 July 2024
Directors
Mrs Irith Sassoon Mr. David Sassoon
Company Number
03018078 (England and Wales)
Registered Office
52 Claremont Park Finchley London N3 1TH
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Schools Support Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
1,050 
4,610 
Cash at bank and in hand
78,969 
83,838 
80,019 
88,448 
Creditors: amounts falling due within one year
(13,516)
(13,089)
Net current assets
66,503 
75,359 
Net assets
66,504 
75,360 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,404 
75,260 
Shareholders' funds
66,504 
75,360 
For the period ending 31 July 2024 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
Mrs Irith Sassoon Director Company Registration No. 03018078
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Schools Support Services Ltd Notes to the Accounts for the period from 1 May 2023 to 31 July 2024
1
Statutory information
Schools Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 03018078. The registered office is 52 Claremont Park, Finchley, London, N3 1TH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25 % straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
29,362 
At 31 July 2024
29,362 
Depreciation
At 1 May 2023
29,361 
At 31 July 2024
29,361 
Net book value
At 31 July 2024
1 
At 30 April 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
376 
Trade debtors
- 
3,184 
Other debtors
1,050 
1,050 
1,050 
4,610 
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Schools Support Services Ltd Notes to the Accounts for the period from 1 May 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
12,826 
12,514 
Accruals
690 
575 
13,516 
13,089 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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