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REGISTERED NUMBER: 13776616 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Lynne Goodhand Serendipity Education Ltd

Lynne Goodhand Serendipity Education Ltd (Registered number: 13776616)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lynne Goodhand Serendipity Education Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mrs L P Goodhand
Mr M S Goodhand





REGISTERED OFFICE: 16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH





REGISTERED NUMBER: 13776616 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

Lynne Goodhand Serendipity Education Ltd (Registered number: 13776616)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 987 1,354

CURRENT ASSETS
Debtors 5 2,324 711
Cash at bank 45,767 45,073
48,091 45,784
CREDITORS
Amounts falling due within one year 6 5,909 23,295
NET CURRENT ASSETS 42,182 22,489
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,169

23,843

PROVISIONS FOR LIABILITIES 7 188 257
NET ASSETS 42,981 23,586

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 42,979 23,584
SHAREHOLDERS' FUNDS 42,981 23,586

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Lynne Goodhand Serendipity Education Ltd (Registered number: 13776616)

Balance Sheet - continued
31 December 2024


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

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 20 February 2025 and were signed on its behalf by:





Mrs L P Goodhand - Director


Lynne Goodhand Serendipity Education Ltd (Registered number: 13776616)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Lynne Goodhand Serendipity Education Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% reducing balance basis
Computer equipment - 33% on reducing balance basis

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.

Lynne Goodhand Serendipity Education Ltd (Registered number: 13776616)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued

Going concern
The company meets its day to day working capital requirements through monies introduced by the director. The director will continue to provide funds as they are required by the company to meet its day to day requirements. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of funds.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 618 2,023 2,641
DEPRECIATION
At 1 January 2024 172 1,115 1,287
Charge for year 67 300 367
At 31 December 2024 239 1,415 1,654
NET BOOK VALUE
At 31 December 2024 379 608 987
At 31 December 2023 446 908 1,354

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,225 625
Other debtors 99 86
2,324 711

Lynne Goodhand Serendipity Education Ltd (Registered number: 13776616)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1
Taxation and social security 5,088 7,935
Other creditors 821 15,359
5,909 23,295

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 188 257

Deferred
tax
£   
Balance at 1 January 2024 257
Provided during year (69 )
Balance at 31 December 2024 188