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REGISTERED NUMBER: 05370771 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

FOR SCHOOLS SUPPORT LIMITED

FOR SCHOOLS SUPPORT LIMITED (REGISTERED NUMBER: 05370771)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FOR SCHOOLS SUPPORT LIMITED

COMPANY INFORMATION
for the year ended 31 July 2024







DIRECTORS: A Best
T J Rollings
Mrs L A Best
R A Parry
Ms H I Hayes



REGISTERED OFFICE: 20 Waverley Road
Kenilworth
Warwickshire
CV8 1JN



REGISTERED NUMBER: 05370771 (England and Wales)



BANKERS: HSBC
46 The Square
Kenilworth
Warwickshire
CV8 1EA

FOR SCHOOLS SUPPORT LIMITED (REGISTERED NUMBER: 05370771)

ABRIDGED BALANCE SHEET
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,396 4,741
4,396 4,741

CURRENT ASSETS
Debtors 24,853 25,722
Cash at bank 89,362 106,338
114,215 132,060
CREDITORS
Amounts falling due within one year 96,153 60,806
NET CURRENT ASSETS 18,062 71,254
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,458

75,995

CAPITAL AND RESERVES
Called up share capital 7 100 100
Capital redemption reserve 128 128
Retained earnings 22,230 75,767
SHAREHOLDERS' FUNDS 22,458 75,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FOR SCHOOLS SUPPORT LIMITED (REGISTERED NUMBER: 05370771)

ABRIDGED BALANCE SHEET - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by:





A Best - Director


FOR SCHOOLS SUPPORT LIMITED (REGISTERED NUMBER: 05370771)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 July 2024

1. STATUTORY INFORMATION

For Schools Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and is rounded to the nearest £1.

Turnover
Turnover comprises the value of sales (excluding value added tax) of goods and services provided in the normal course of business.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FOR SCHOOLS SUPPORT LIMITED (REGISTERED NUMBER: 05370771)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023
and 31 July 2024 6,000
AMORTISATION
At 1 August 2023
and 31 July 2024 6,000
NET BOOK VALUE

At 31 July 2024 -
At 31 July 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 9,269
Additions 3,300
At 31 July 2024 12,569
DEPRECIATION
At 1 August 2023 4,528
Charge for year 3,645
At 31 July 2024 8,173
NET BOOK VALUE
At 31 July 2024 4,396
At 31 July 2023 4,741

6. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 10,331 -
Between one and five years 16,205 -
26,536 -

FOR SCHOOLS SUPPORT LIMITED (REGISTERED NUMBER: 05370771)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. PENSION COMMITMENTS

At the balance sheet date, unpaid contributions of £ nil (2023 - £2,378) were due to the fund. They are included in creditors due within one year.