Registered number
10570393
SCHMOOLY LIMITED
Micro Entity Accounts
29 January 2024
SCHMOOLY LIMITED
Registered number: 10570393
Balance Sheet
as at 29 January 2024
2024 2023
£ £
Fixed assets 18,817 15,340
Current assets 16,848 16,389
Creditors: amounts falling due within one year (5,717) (12,450)
Net current assets 11,131 3,939
Total assets less current liabilities 29,948 19,279
Creditors: amounts falling due after more than one year (3,540) (3,540)
Net assets 26,408 15,739
Capital and reserves 26,408 15,739
Number Number
Average number of employees 4 4
Bank loans of £3540 (shown within creditors falling due after more than one year) are unsecured.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth BH8 0AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Rupert Frere
Director
Approved by the board on 26 January 2025
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