2 2 Schoolworks Ltd 06584358 false 2023-06-01 2024-11-30 2024-11-30 The principal activity of the company is school management software development. Digita Accounts Production Advanced 6.30.9574.0 true 06584358 2023-06-01 2024-11-30 06584358 2024-11-30 06584358 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 06584358 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 06584358 bus:Micro-entities 2023-06-01 2024-11-30 06584358 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-11-30 06584358 bus:FilletedAccounts 2023-06-01 2024-11-30 06584358 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-11-30 06584358 bus:RegisteredOffice 2023-06-01 2024-11-30 06584358 bus:Director1 2023-06-01 2024-11-30 06584358 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-11-30 06584358 bus:Agent1 2023-06-01 2024-11-30 06584358 countries:AllCountries 2023-06-01 2024-11-30 06584358 2022-06-01 2023-05-31 06584358 2023-05-31 06584358 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06584358 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 06584358

Schoolworks Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2023 to 30 November 2024

 

Schoolworks Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Schoolworks Ltd

Company Information

Director

Brett Talbot

Registered office

Suite 609 Brittania House
1-11 Glenthorne Road
London
W6 0LH

Accountants

Mark Broadhead Accountants Limited

 

Schoolworks Ltd

(Registration number: 06584358)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

5,975

1,443

Current assets

170,236

184,676

Prepayments and accrued income

(52,483)

(33,934)

Creditors: Amounts falling due within one year

(48,908)

(35,785)

Net current assets

68,845

114,957

Total assets less current liabilities

74,820

116,400

Creditors: Amounts falling due after more than one year

(13,534)

(80,496)

Accruals and deferred income

(9,751)

(35,385)

 

51,535

519

Capital and reserves

51,535

519

1

General information

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

The address of its registered office is:
Suite 609 Brittania House
1-11 Glenthorne Road
London
W6 0LH
England

These financial statements were authorised for issue by the director on 28 August 2025.

2

Staff numbers

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

For the financial period ending 30 November 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 period in question in accordance with section 476; and

The director acknowledges his 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.

 

Schoolworks Ltd

(Registration number: 06584358)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 28 August 2025
 

.........................................
Brett Talbot
Director