Registered number
11836016
SMSO Education Ltd
Unaudited Filleted Accounts
29 February 2024
SMSO Education Ltd
Registered number: 11836016
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 4,971 3,264
Current assets 40,525 57,640
Prepayments and accrued income 29 29
40,554 57,669
Creditors: amounts falling due within one year (17,983) (14,505)
Net current assets 22,571 43,164
Total assets less current liabilities 27,542 46,428
Accruals and deferred income (3,882) (3,568)
Net assets 23,660 42,860
Capital and reserves 23,660 42,860
Number Number
Average number of employees 39 38
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
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.
S T Nguyen
Director
Approved by the board on 16 November 2024
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