Registered number
08469834
Southern Education Associates Ltd
Unaudited Filleted Accounts
30 April 2024
Southern Education Associates Ltd
Registered number: 08469834
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 191 254
Current assets 20,821 19,044
Creditors: amounts falling due within one year (5,752) (3,855)
Net current assets 15,069 15,189
Total assets less current liabilities 15,260 15,443
Accruals and deferred income (1,510) (1,758)
Net assets 13,750 13,685
Capital and reserves 13,750 13,685
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Robin Hill, Godalming, Surrey GU7 2HL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S E Williams
Director
Approved by the board on 14 April 2025
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