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REGISTERED NUMBER: 08313336 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

The Sheila Ferrari Dyslexia Centre
Limited

The Sheila Ferrari Dyslexia Centre
Limited (Registered number: 08313336)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


The Sheila Ferrari Dyslexia Centre
Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: D H Malyon
Mrs W J Terry





REGISTERED OFFICE: Salisbury House
London
EC2M 5SQ





REGISTERED NUMBER: 08313336 (England and Wales)





ACCOUNTANTS: Pawley & Malyon
Salisbury House
London
EC2M 5SQ

The Sheila Ferrari Dyslexia Centre
Limited (Registered number: 08313336)

Abridged Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,802 7,995

CURRENT ASSETS
Debtors 44,470 22,324
Cash at bank 3,344 2,673
47,814 24,997
CREDITORS
Amounts falling due within one year 17,365 3,667
NET CURRENT ASSETS 30,449 21,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,251

29,325

PROVISIONS FOR LIABILITIES 1,283 1,796
NET ASSETS 35,968 27,529

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 34,968 26,529
SHAREHOLDERS' FUNDS 35,968 27,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Sheila Ferrari Dyslexia Centre
Limited (Registered number: 08313336)

Abridged Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:





D H Malyon - Director


The Sheila Ferrari Dyslexia Centre
Limited (Registered number: 08313336)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. Statutory information

The Sheila Ferrari Dyslexia Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


The Sheila Ferrari Dyslexia Centre
Limited (Registered number: 08313336)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Tangible fixed assets
Totals
£   
Cost
At 1 September 2023
and 31 August 2024 23,822
Depreciation
At 1 September 2023 15,827
Charge for year 1,193
At 31 August 2024 17,020
Net book value
At 31 August 2024 6,802
At 31 August 2023 7,995