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
It - Community School & Subject Support
Company Information
for the year ended 29 February 2024
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
It - Community School & Subject Support
Statement of financial position
as at 29 February 2024
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
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
It - Community School & Subject Support
Notes to the Accounts
for the year ended 29 February 2024
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.
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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 year, 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:
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
Additions
7,500
8,000
15,500
At 29 February 2024
7,500
8,000
15,500
Charge for the year
2,500
4,000
6,500
At 29 February 2024
2,500
4,000
6,500
At 29 February 2024
5,000
4,000
9,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
230
Other creditors
22,294
23,292
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).