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Company Registration No. 04724008 (England and Wales)
Kingswood School Limited Unaudited accounts for the year ended 30 April 2024
Kingswood School Limited Unaudited accounts Contents
Page
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Kingswood School Limited Company Information for the year ended 30 April 2024
Director
Shahzad Yousuf
Company Number
04724008 (England and Wales)
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Kingswood School Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,510 
43,223 
Current assets
Debtors
217,712 
435,578 
Cash at bank and in hand
57,440 
2,351 
275,152 
437,929 
Creditors: amounts falling due within one year
(518,847)
(410,726)
Net current (liabilities)/assets
(243,695)
27,203 
Net (liabilities)/assets
(199,185)
70,426 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(199,186)
70,425 
Shareholders' funds
(199,185)
70,426 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
Shahzad Yousuf Director Company Registration No. 04724008
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Kingswood School Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kingswood School Limited is a private company, limited by shares, registered in England and Wales, registration number 04724008.
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 year, 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% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
87,625 
4,425 
92,050 
Additions
10,990 
5,134 
16,124 
At 30 April 2024
98,615 
9,559 
108,174 
Depreciation
At 1 May 2023
45,696 
3,131 
48,827 
Charge for the year
13,230 
1,607 
14,837 
At 30 April 2024
58,926 
4,738 
63,664 
Net book value
At 30 April 2024
39,689 
4,821 
44,510 
At 30 April 2023
41,929 
1,294 
43,223 
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Kingswood School Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
122,314 
104,518 
Accrued income and prepayments
- 
4,292 
Other debtors
95,398 
326,768 
217,712 
435,578 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
41,023 
44,287 
Trade creditors
83,763 
66,108 
Taxes and social security
338,497 
235,270 
Other creditors
47,336 
60,887 
Loans from directors
8,228 
4,174 
518,847 
410,726 
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
8
Average number of employees
During the year the average number of employees was 30 (2023: 30).
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