1 August 2023 false No description of principal activity Taxfiler 2024.6 08618702business:PrivateLimitedCompanyLtd2023-08-012024-07-31 086187022023-07-31 086187022023-08-012024-07-31 08618702business:AuditExemptWithAccountantsReport2023-08-012024-07-31 08618702business:FilletedAccounts2023-08-012024-07-31 086187022024-07-31 08618702business:Director12023-08-012024-07-31 08618702business:Director22023-08-012024-07-31 086187022023-07-31 08618702core:WithinOneYear2024-07-31 08618702core:WithinOneYear2023-07-31 08618702countries:EnglandWales2023-08-012024-07-31 086187022022-08-012023-07-31 08618702business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08618702 (England and Wales)
Effective School Governance Ltd Unaudited accounts for the year ended 31 July 2024
Effective School Governance Ltd Annual report and unaudited accounts for the year ended 31 July 2024
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Effective School Governance Ltd Company Information for the year ended 31 July 2024
Directors
Mrs Karen Powell Mr Grahame Powell
Company Number
08618702 (England and Wales)
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Effective School Governance Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Effective School Governance Ltd for the year ended 31 July 2024 as set out on pages 5 - 5 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.
The Fresh Accountancy Company Limited Chartered Accountants Orchard House Clyst St Mary Exeter Devon EX5 1BR 3 March 2025
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Effective School Governance Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
2,554 
2,725 
Current assets
14,782 
18,598 
Prepayments and accrued income
1,033 
820 
Creditors: amounts falling due within one year
(3,600)
(4,749)
Net current assets
12,215 
14,669 
Total assets less current liabilities
14,769 
17,394 
Accruals and deferred income
(3,267)
(6,514)
Net assets
11,502 
10,880 
Capital and reserves
11,502 
10,880 
NOTES TO THE ACCOUNTS
1 Statutory information
Effective School Governance Ltd is a private company, limited by shares, registered in England and Wales, registration number 08618702.
2 Guarantees and other financial commitments
The company had total capital commitments contracted but not provided for in the financial statements of £7,941.89
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 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.
Approved by the board on 4 March 2025
Mrs Karen Powell Director Company Registration No. 08618702
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