15 December 2023 false No description of principal activity Taxfiler 2024.6.1 15353919business:CompanyLimitedByGuarantee2023-12-152024-12-31 153539192023-12-14 153539192023-12-152024-12-31 15353919business:AuditExemptWithAccountantsReport2023-12-152024-12-31 15353919business:FilletedAccounts2023-12-152024-12-31 153539192024-12-31 15353919business:Director12023-12-152024-12-31 15353919business:Director22023-12-152024-12-31 15353919business:RegisteredOffice2023-12-152024-12-31 15353919core:WithinOneYear2024-12-31 15353919core:AfterOneYear2024-12-31 15353919core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15353919core:PreviouslyStatedAmount2024-12-31 15353919business:SmallEntities2023-12-152024-12-31 15353919countries:EnglandWales2023-12-152024-12-31 15353919core:ComputerEquipment2023-12-152024-12-31 15353919core:ComputerEquipment2023-12-14 15353919core:ComputerEquipment2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15353919 (England and Wales)
SAPIENCE GIRLS ACADEMY LTD Unaudited accounts for the period from 15 December 2023 to 31 December 2024
SAPIENCE GIRLS ACADEMY LTD Unaudited accounts Contents
Page
- 2 -
SAPIENCE GIRLS ACADEMY LTD Company Information for the period from 15 December 2023 to 31 December 2024
Directors
Manzoor Ahmed Shakir Hammad Asghar
Company Number
15353919 (England and Wales)
Registered Office
319 Waterloo Street Glodwick Oldham Lancashire OL4 1ER UNITED KINGDOM
Accountants
The Taxcom Accountants LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
- 3 -
SAPIENCE GIRLS ACADEMY LTD Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
19,000 
Current assets
Debtors
18,427 
Cash at bank and in hand
36,416 
54,843 
Creditors: amounts falling due within one year
(32,989)
Net current assets
21,854 
Total assets less current liabilities
40,854 
Creditors: amounts falling due after more than one year
(17,700)
Net assets
23,154 
Reserves
Profit and loss account
23,154 
Members' funds
23,154 
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
Manzoor Ahmed Shakir Director Company Registration No. 15353919
- 4 -
SAPIENCE GIRLS ACADEMY LTD Notes to the Accounts for the period from 15 December 2023 to 31 December 2024
1
Statutory information
SAPIENCE GIRLS ACADEMY LTD is a private company, limited by guarantee, registered in England and Wales, registration number 15353919. The registered office is 319 Waterloo Street, Glodwick, Oldham, Lancashire, OL4 1ER, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 December 2023
- 
Additions
25,000 
At 31 December 2024
25,000 
Depreciation
Charge for the period
6,000 
At 31 December 2024
6,000 
Net book value
At 31 December 2024
19,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
18,427 
- 5 -
SAPIENCE GIRLS ACADEMY LTD Notes to the Accounts for the period from 15 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
16,098 
Taxes and social security
13,629 
Accruals
3,262 
32,989 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
17,700 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the period the average number of employees was 10.
- 6 -