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Company Registration No. 13659768 (England and Wales)
Schoolgate Partners Limited Unaudited accounts for the year ended 31 October 2024
Schoolgate Partners Limited Unaudited accounts Contents
Page
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Schoolgate Partners Limited Company Information for the year ended 31 October 2024
Directors
Vencel Csergo A G Csuka
Company Number
13659768 (England and Wales)
Registered Office
Flat 5 Field House 40 Schoolgate Drive Morden SM4 5DJ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Schoolgate Partners Limited Accountants' report
Accountants' report to the board of directors of Schoolgate Partners Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Schoolgate Partners Limited for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Schoolgate Partners Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Schoolgate Partners Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Schoolgate Partners Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Schoolgate Partners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Schoolgate Partners Limited. You consider that Schoolgate Partners Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Schoolgate Partners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 18 February 2025
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Schoolgate Partners Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
702 
- 
Current assets
Debtors
13,675 
- 
Cash at bank and in hand
2,278 
1,182 
15,953 
1,182 
Creditors: amounts falling due within one year
(14,174)
(934)
Net current assets
1,779 
248 
Net assets
2,481 
248 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
2,478 
245 
Shareholders' funds
2,481 
248 
For the year ending 31 October 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 February 2025 and were signed on its behalf by
Vencel Csergo Director Company Registration No. 13659768
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Schoolgate Partners Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Schoolgate Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 13659768. The registered office is Flat 5 Field House, 40 Schoolgate Drive, Morden, SM4 5DJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
836 
At 31 October 2024
836 
Depreciation
Charge for the year
134 
At 31 October 2024
134 
Net book value
At 31 October 2024
702 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,675 
- 
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Schoolgate Partners Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
333 
- 
Loans from directors
691 
379 
Accruals
13,150 
555 
14,174 
934 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £0.01 each
3 
3 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Vencel Csergo
Director Loan account
(379)
(312)
- 
(691)
(379)
(312)
- 
(691)
9
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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