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Company Registration No. 04369514 (England and Wales)
It - Community School & Subject Support Unaudited accounts for the year ended 29 February 2024
It - Community School & Subject Support Unaudited accounts Contents
Page
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It - Community School & Subject Support Company Information for the year ended 29 February 2024
Director
Jama Ahmed LIBAN
Company Number
04369514 (England and Wales)
Registered Office
Vestry Hall 2 Burngreave Road Sheffield South Yorkshire S3 9DD England
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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It - Community School & Subject Support Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,000 
- 
Current assets
Cash at bank and in hand
37,479 
60,411 
Creditors: amounts falling due within one year
(22,834)
(23,522)
Net current assets
14,645 
36,889 
Net assets
23,645 
36,889 
Capital and reserves
Profit and loss account
23,645 
36,889 
Shareholders' funds
23,645 
36,889 
For the year ending 29 February 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 22 October 2024 and were signed on its behalf by
Jama Ahmed LIBAN Director Company Registration No. 04369514
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It - Community School & Subject Support Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
It - Community School & Subject Support is a private company, limited by shares, registered in England and Wales, registration number 04369514. The registered office is Vestry Hall, 2 Burngreave Road, Sheffield, South Yorkshire, S3 9DD, England.
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:
Motor vehicles
33.33% Straight Line Method
Computer equipment
50% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
- 
- 
Additions
7,500 
8,000 
15,500 
At 29 February 2024
7,500 
8,000 
15,500 
Depreciation
Charge for the year
2,500 
4,000 
6,500 
At 29 February 2024
2,500 
4,000 
6,500 
Net book value
At 29 February 2024
5,000 
4,000 
9,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
540 
- 
Taxes and social security
- 
230 
Other creditors
22,294 
23,292 
22,834 
23,522 
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It - Community School & Subject Support Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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