Micro-entity Accounts - THE SCHOOLHOUSE MANAGEMENT COMPANY (CALVERLEY STREET) LIMITED

Registered Number 05177134

THE SCHOOLHOUSE MANAGEMENT COMPANY (CALVERLEY STREET) LIMITED

Micro-entity Accounts

31 December 2024

THE SCHOOLHOUSE MANAGEMENT COMPANY (CALVERLEY STREET) LIMITED Registered Number 05177134

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	25,030	20,318
Prepayments and accrued income	1,706	1,552
Creditors: amounts falling due within one year	(7,770)	(5,901)
Net current assets (liabilities)	18,966	15,969
Total assets less current liabilities	18,966	15,969
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(444)	(840)
Total net assets (liabilities)	18,522	15,129
Capital and reserves	18,522	15,129

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2025

And signed on their behalf by:
S Kaufman, Director