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
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
Schools Support Services Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
78,969
83,838
Creditors: amounts falling due within one year
(13,516)
(13,089)
Net current assets
66,503
75,359
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
Schools Support Services Ltd
Notes to the Accounts
for the period from 1 May 2023 to 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
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
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Average number of employees
During the period the average number of employees was 2 (2023: 2).