Company Registration No. 12021076 (England and Wales)
School Website Design Agency Limited
Unaudited accounts
for the year ended 31 May 2024
School Website Design Agency Limited
Unaudited accounts
Contents
School Website Design Agency Limited
Company Information
for the year ended 31 May 2024
Directors
Geraint Jones
Aran Pitter
Company Number
12021076 (England and Wales)
Registered Office
Stangate House
5 Stanwell Road
Penarth
CF64 2AA
Wales
Accountants
Nathan Evans Limited
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of School Website Design Agency Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
School Website Design Agency Limited for the year ended
31 May 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited
Chartered Accountants
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
18 July 2024
School Website Design Agency Limited
Statement of financial position
as at 31 May 2024
Intangible assets
30,545
34,210
Cash at bank and in hand
2,525
7,534
Creditors: amounts falling due within one year
(36,210)
(37,701)
Net current liabilities
(23,133)
(3,841)
Total assets less current liabilities
7,412
30,369
Creditors: amounts falling due after more than one year
(22,915)
(30,356)
Net (liabilities)/assets
(15,503)
13
Called up share capital
6
6
Profit and loss account
(15,509)
7
Shareholders' funds
(15,503)
13
For the year ending 31 May 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 18 July 2024 and were signed on its behalf by
Geraint Jones
Director
Company Registration No. 12021076
School Website Design Agency Limited
Notes to the Accounts
for the year ended 31 May 2024
School Website Design Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 12021076. The registered office is Stangate House, 5 Stanwell Road, Penarth, CF64 2AA, Wales.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Trade debtors
10,552
26,326
School Website Design Agency Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
32,455
32,380
Loans from directors
(2,500)
1,500
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
During the year Mr Pitter had an interest-free loan from the company.
9
Transactions with related parties
ODR Creative Design Limited is jointly owned by the directors. During the normal course of business, the company provided/received services from ODR Creative Design Limited and owed £5,633 (2023: was owed £13,200) to/by the company at the year end.
The company was under the joint control of Mr Jones and Mr Pitter during the period. The company paid dividends of £nil (2023: £32,676) to Mr Jones and £nil (2023: £9,377) to Mr Pitter.
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).