Stem Montessori Education Ltd 13642322 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Pre-primary education Digita Accounts Production Advanced 6.30.9574.0 true 13642322 2023-04-01 2024-03-31 13642322 2024-03-31 13642322 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13642322 bus:Micro-entities 2023-04-01 2024-03-31 13642322 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13642322 bus:FilletedAccounts 2023-04-01 2024-03-31 13642322 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13642322 bus:RegisteredOffice 2023-04-01 2024-03-31 13642322 bus:Director1 2023-04-01 2024-03-31 13642322 bus:Director2 2023-04-01 2024-03-31 13642322 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13642322 countries:AllCountries 2023-04-01 2024-03-31 13642322 2022-04-01 2023-03-31 13642322 2023-03-31 13642322 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13642322

Stem Montessori Education Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Stem Montessori Education Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stem Montessori Education Ltd

Company Information

Directors

Mr Darryl Samuel

Mrs Fidelma Samuel

Registered office

Stem Montessori Norwood Park
Salters Hill
Norwood
London
SE19 1EA

Accountants

Finexcel Ltd
2 Cherry Tree Walk
West Wickham
Kent
BR4 8EF

 

Stem Montessori Education Ltd

(Registration number: 13642322)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,468

27,464

Current assets

106,651

88,863

Creditors: Amounts falling due within one year

(38,690)

(30,550)

Net current assets

67,961

58,313

Total assets less current liabilities

90,429

85,777

Accruals and deferred income

(1,013)

(1,013)

 

89,416

84,764

Capital and reserves

89,416

84,764

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Stem Montessori Norwood Park
Salters Hill
Norwood
London
SE19 1EA
United Kingdom

These financial statements were authorised for issue by the Board on 5 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 9).

 

Stem Montessori Education Ltd

(Registration number: 13642322)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with directors
At 31 Mar 2024 an amount of £19534 was due from the directors. During the year an amount of £19534 was advanced to the directors and £19534 was repaid.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2024 and signed on its behalf by:
 

.........................................
Mr Darryl Samuel
Director