ETHICAL SCHOOL SOLUTIONS LTD

Company Registration Number:
12838670 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ETHICAL SCHOOL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ETHICAL SCHOOL SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 33 New Road
New Road
Water Orton
Birmingham
England
B46 1QP
Company Registration Number: 12838670 (England and Wales)

ETHICAL SCHOOL SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 100,501 178,450
Cost of Materials ( 53,152 ) ( 88,160 )
Other charges ( 32,691 ) ( 55,585 )
Tax on Profit ( 2,785 ) ( 6,820 )
Profit or (Loss) for Period 11,873 27,885

ETHICAL SCHOOL SOLUTIONS LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 18,437 42,530
Creditors: amounts falling due within one year: ( 5,380 )
Net current assets (liabilities): 18,437 37,150
Total assets less current liabilities: 18,437 37,150
Provision for liabilities: ( 2,785 ) ( 6,850 )
Total net assets (liabilities): 15,652 30,300
Capital and reserves: 15,652 30,300

ETHICAL SCHOOL SOLUTIONS LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Cathal Lynch
Status: Director

The notes form part of these financial statements

ETHICAL SCHOOL SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

ETHICAL SCHOOL SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No