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Registration number: 02162606

Which School Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Which School Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Which School Limited

Company Information

Directors

Mrs Siobhan Marcella Ridley

Mr Richard Anthony Shilling

Company secretary

Mr Richard Anthony Shilling

Registered office

Howdenwhite LLP
Units16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Which School Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Which School Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Which School Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Which School Limited and state those matters that we have agreed to state to the Board of Directors of Which School Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Which School Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Which School 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 Which School Limited. You consider that Which School 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 Which School 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.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

20 June 2025

 

Which School Limited

(Registration number: 02162606)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

12,888

15,627

Current assets

53,318

45,244

Prepayments and accrued income

-

256

Creditors: Amounts falling due within one year

(14,888)

(35,848)

Net current assets

38,430

9,652

Total assets less current liabilities

51,318

25,279

Creditors: Amounts falling due after more than one year

(15,413)

(19,247)

Accruals and deferred income

(1,890)

(17,444)

 

34,015

(11,412)

Capital and reserves

34,015

(11,412)

1

General information

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

The address of its registered office is:
Howdenwhite LLP
Units16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

-

98

98

 

 

Which School Limited

(Registration number: 02162606)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

.........................................
Mrs Siobhan Marcella Ridley
Director