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Saddleworth Language School Ltd

Unaudited Financial Accounts

for the Period from 12 June 2023 to 30 June 2024


Registration number: 14931631

 

Saddleworth Language School Ltd

Contents

Page

Company Information

1

Balance Sheet

2 to 3

 

Saddleworth Language School Ltd

Company Information

Directors

S E Doodson

A C Doodson

Registered office

92 Delph Lane
Delph
Oldham
OL3 5HX

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

Saddleworth Language School Ltd

(Registration number: 14931631)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

1,190

Current assets

12,798

Creditors: Amounts falling due within one year

(2,252)

Net current assets

10,546

Total assets less current liabilities

11,736

Accruals and deferred income

(1,560)

 

10,176

Total capital and reserves

10,176



Notes to the Financial Accounts

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is 92 Delph Lane, Delph, Oldham, OL3 5HX.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

At the period end the company was owed £10,672 in respect of a joint loan held by the directors of the company and this was the maximum amount the loan became overdrawn in the period. During the period the company made total advances to the directors of £14,085 and received credits of £3,413. No interest is charged on this loan, there were no terms attached to it and it is repayable on demand.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 March 2025, and confirmed on the Board's behalf by:
 

 

Saddleworth Language School Ltd

(Registration number: 14931631)
Balance Sheet as at 30 June 2024

.........................................
S E Doodson
Director