1 1 Second Chance Hereford Ltd 13653310 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Educational Support Services Digita Accounts Production Advanced 6.30.9574.0 true 13653310 2023-09-01 2024-08-31 13653310 2024-08-31 13653310 bus:Director1 1 2024-08-31 13653310 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13653310 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 13653310 bus:Micro-entities 2023-09-01 2024-08-31 13653310 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13653310 bus:FilletedAccounts 2023-09-01 2024-08-31 13653310 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13653310 bus:RegisteredOffice 2023-09-01 2024-08-31 13653310 bus:Director1 2023-09-01 2024-08-31 13653310 bus:Director1 1 2023-09-01 2024-08-31 13653310 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13653310 bus:Agent1 2023-09-01 2024-08-31 13653310 countries:England 2023-09-01 2024-08-31 13653310 bus:Director1 1 2023-08-31 13653310 2022-09-01 2023-08-31 13653310 2023-08-31 13653310 bus:Director1 1 2023-08-31 13653310 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13653310 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 13653310 bus:Director1 1 2022-09-01 2023-08-31 13653310 bus:Director1 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 13653310

Second Chance Hereford Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Second Chance Hereford Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Second Chance Hereford Ltd

Company Information

Director

Mrs V A Pearce

Registered office

25 Burton Wood
Weobley
Herefordshire
HR4 8SU

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Second Chance Hereford Ltd

(Registration number: 13653310)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

20,253

7,166

Current assets

488

27

Creditors: Amounts falling due within one year

(7,701)

(855)

Net current liabilities

(7,213)

(828)

Total assets less current liabilities

13,040

6,338

Creditors: Amounts falling due after more than one year

(9,299)

(2,411)

Accruals and deferred income

(1,080)

(960)

 

2,661

2,967

Capital and reserves

2,661

2,967

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Burton Wood
Weobley
Herefordshire
HR4 8SU

These financial statements were authorised for issue by the director on 27 September 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Mrs V A Pearce

Directors loan account

2,411

6,888

9,298

 

Second Chance Hereford Ltd

(Registration number: 13653310)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Mrs V A Pearce

Directors loan account

2,086

325

2,411

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 September 2024
 

.........................................
Mrs V A Pearce
Director