Marlow Montessori School Ltd Filleted Accounts Cover
Marlow Montessori School Ltd
Company No. 14969101
Unaudited Accounts
31 August 2024
Marlow Montessori School Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
14969101
2024
£
Fixed assets
139,619
Current assets
87,936
Creditors: Amounts falling due within one year
(17,477)
Net current assets
70,459
Total assets less current liabilities
210,078
Creditors: Amounts falling due after more than one year
(154,158)
Accruals and deferred income
(855)
55,065
Capital and reserves
55,065
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the year was:
6
3
General information
Marlow Montessori School Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14969101
Its registered office is:
20 Wenlock Road
London
England
N1 7GU
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 March 2025 and signed on its behalf by:
A.C. Navidski - Director
Marlow Montessori School Ltd1496910131 August 202401 September 2023false18 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Child day-care nursery. 149691012023-09-012024-08-31149691012024-08-3114969101core:WithinOneYear2024-08-3114969101core:AfterOneYear2024-08-3114969101countries:UnitedKingdom2023-09-012024-08-3114969101bus:RegisteredOffice2023-09-012024-08-31149691012023-09-0114969101bus:Micro-entities2023-09-012024-08-3114969101bus:FullAccounts2023-09-012024-08-3114969101bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3114969101bus:Director12023-09-012024-08-3114969101bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure