3 2 School Web Design Limited NI618102 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is web design Digita Accounts Production Advanced 6.30.9574.0 true NI618102 2023-05-01 2024-04-30 NI618102 2024-04-30 NI618102 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI618102 bus:Micro-entities 2023-05-01 2024-04-30 NI618102 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI618102 bus:FilletedAccounts 2023-05-01 2024-04-30 NI618102 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI618102 bus:RegisteredOffice 2023-05-01 2024-04-30 NI618102 bus:Director1 2023-05-01 2024-04-30 NI618102 bus:Director2 2023-05-01 2024-04-30 NI618102 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI618102 bus:Agent1 2023-05-01 2024-04-30 NI618102 countries:AllCountries 2023-05-01 2024-04-30 NI618102 2022-05-01 2023-04-30 NI618102 2023-04-30 NI618102 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: NI618102

School Web Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

School Web Design Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

School Web Design Limited

Company Information

Directors

Mr G M Corr

Mr D J McEneaney

Registered office

Markethill Business Centre
6 Fairgreen Road
Markethill
Armagh
BT60 1PW

Accountants

McKeague Morgan & Company
Chartered Accountants27 College Gardens
Belfast
BT9 6BS

 

School Web Design Limited

(Registration number: NI618102)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

90

379

Current assets

 

72,856

87,489

Creditors: Amounts falling due within one year

 

(76,383)

(85,387)

Net current (liabilities)/assets

 

(3,527)

2,102

Total assets less current liabilities

 

(3,437)

2,481

Accruals and deferred income

 

(2,000)

(2,000)

   

(5,437)

481

Capital and reserves

 

(5,437)

481

 

School Web Design Limited

(Registration number: NI618102)
Balance Sheet as at 30 April 2024

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
Markethill Business Centre
6 Fairgreen Road
Markethill
Armagh
BT60 1PW

These financial statements were authorised for issue by the Board on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

 

School Web Design Limited

(Registration number: NI618102)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 year 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................
Mr G M Corr
Director

.........................................
Mr D J McEneaney
Director