Registered number
10599377
SHOOLIN IT LTD
Filleted Accounts
29 February 2024
SHOOLIN IT LTD
Registered number: 10599377
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 982 276
Current assets 55,513 65,041
Prepayments and accrued income 500 -
56,013 65,041
Creditors: amounts falling due within one year (14,249) (16,775)
Net current assets 41,764 48,266
Total assets less current liabilities 42,746 48,542
Net assets 42,746 48,542
Capital and reserves 42,746 48,542
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Wis Accountancy, 4 Imperial Place, Maxwell Road, Borehamwood, England, WD6 1JN.
The director is 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 director acknowledges his 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.
0
Director
Approved by the board on 1 November 2024
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