Registered number
08357969
Net School Limited
Filleted Accounts
30 June 2024
Net School Limited
Registered number: 08357969
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 842 700
Current assets 109,733 115,633
Prepayments and accrued income 2,348 2,211
112,081 117,844
Creditors: amounts falling due within one year (59,079) (75,478)
Net current assets 53,002 42,366
Total assets less current liabilities 53,844 43,066
Accruals and deferred income (3,651) (3,495)
Net assets 50,193 39,571
Capital and reserves 50,193 39,571
Number Number
Average number of employees 4 4
One of the directors, Susan Reed, owes £85 (2023 - £85) to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Fulbrooke Road, Cambridge, CB3 9EE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Susan Reed
Director
Approved by the board on 16 August 2024
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