2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10634813 2023-03-01 2024-02-29 10634813 2024-02-29 10634813 2023-02-28 10634813 2022-03-01 2023-02-28 10634813 2023-02-28 10634813 2022-02-28 10634813 bus:Director1 2023-03-01 2024-02-29 10634813 bus:Director2 2023-03-01 2024-02-29 10634813 core:WithinOneYear 2024-02-29 10634813 core:WithinOneYear 2023-02-28 10634813 bus:Micro-entities 2023-03-01 2024-02-29 10634813 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10634813 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10634813 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 10634813 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 10634813
Schools4Health UK Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
29 February 2024
Schools4Health UK Ltd
Company Limited by Guarantee
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
£
Current assets
1,024
1,212
Creditors: amounts falling due within one year
7,000
7,000
-------
-------
Net current liabilities
5,976
5,788
-------
-------
Total assets less current liabilities
( 5,976)
( 5,788)
Accruals and deferred income
156
144
-------
-------
(6,132)
(5,932)
-------
-------
Capital and reserves
( 6,132)
( 5,932)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the year ending 29th February 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr A R Baynes
Ms J E Robins
Director
Director
Company registration number: 10634813
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 33 Montague Place, Belle Vue, Shrewsbury, Shropshire, SY3 7NF.