Company Registration No. 08403573 (England and Wales)
SCHOOP LTD
Unaudited accounts
for the year ended 30 September 2024
SCHOOP LTD
Unaudited accounts
Contents
SCHOOP LTD
Company Information
for the year ended 30 September 2024
Directors
Paul Smith
Vanessa Parle-Smith
Company Number
08403573 (England and Wales)
Registered Office
7 Banc yr Afon
Gwaelod y Garth
Cardiff
CF15 9TU
SCHOOP LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,351
934
Creditors: amounts falling due within one year
(141,009)
(136,897)
Net current liabilities
(129,059)
(125,290)
Total assets less current liabilities
(128,721)
(125,290)
Creditors: amounts falling due after more than one year
(64,031)
(67,242)
Net liabilities
(192,752)
(192,532)
Called up share capital
155,090
155,090
Profit and loss account
(347,842)
(347,622)
Shareholders' funds
(192,752)
(192,532)
For the year ending 30 September 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 31 January 2025 and were signed on its behalf by
Paul Smith
Director
Company Registration No. 08403573
SCHOOP LTD
Notes to the Accounts
for the year ended 30 September 2024
SCHOOP LTD is a private company, limited by shares, registered in England and Wales, registration number 08403573. The registered office is 7 Banc yr Afon, Gwaelod y Garth, Cardiff, CF15 9TU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
6,955
3,266
10,221
At 30 September 2024
7,293
3,266
10,559
At 1 October 2023
6,955
3,266
10,221
At 30 September 2024
6,955
3,266
10,221
At 30 September 2024
338
-
338
Amounts falling due within one year
SCHOOP LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,781
3,528
Taxes and social security
22,447
21,884
Other creditors
80,812
80,974
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).