SCHOOL OF SOCIAL SUSTAINABILITY LTD

Company limited by guarantee

Company Registration Number:
12417932 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SCHOOL OF SOCIAL SUSTAINABILITY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SCHOOL OF SOCIAL SUSTAINABILITY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: Olubunmi Tokan
Registered office: 70 Scott Road
Grays
Essex
England
RM16 4EJ
Company Registration Number: 12417932 (England and Wales)

SCHOOL OF SOCIAL SUSTAINABILITY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 14,221 6,235
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 14,221 6,235
Administrative Expenses ( 14,609 ) ( 5,668 )
Operating surplus or (deficit) ( 388 ) 567
Surplus or (deficit) before tax ( 388 ) 567
Surplus or (deficit) for the period ( 388 ) 567

The notes form part of these financial statements

SCHOOL OF SOCIAL SUSTAINABILITY LTD

Company limited by guarantee

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 168 655
Total current assets: 168 655
Creditors: amounts falling due within one year: 4 ( 200 ) ( 229 )
Net current assets (liabilities): ( 32 ) 426
Total assets less current liabilities: ( 32 ) 426
Creditors: amounts falling due after more than one year: 5 ( 11,608 ) ( 11,678 )
Total net assets (liabilities): ( 11,640 ) ( 11,252 )

The notes form part of these financial statements

SCHOOL OF SOCIAL SUSTAINABILITY LTD

Company limited by guarantee

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account ( 11,640 ) ( 11,252 )
Members funds ( 11,640 ) ( 11,252 )

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: Olubunmi Tokan
Status: Director

The notes form part of these financial statements

SCHOOL OF SOCIAL SUSTAINABILITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCHOOL OF SOCIAL SUSTAINABILITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SCHOOL OF SOCIAL SUSTAINABILITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SCHOOL OF SOCIAL SUSTAINABILITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 200 229
Total 200 229

SCHOOL OF SOCIAL SUSTAINABILITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 11,608 11,678
Total 11,608 11,678