Company registration number 11277373 (England and Wales)
DPO FOR SCHOOLS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DPO FOR SCHOOLS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
30 November 2024
31 March 2024
£
£
£
£
Current assets
132,208
143,603
Prepayments and accrued income
12
35
Creditors: amounts falling due within one year
(39,648)
(21,065)
Net current assets
92,572
122,573
Creditors: amounts falling due after more than one year
(1,300)
(3,033)
Net assets
91,272
119,540
Capital and reserves
91,272
119,540
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period the company advanced a total of £250 to the director and £44,721 was repaid. Interest was charged at the official HMRC rate amounting to £Nil. At the period end £468 (31 March 2024 - £44,003 debit) was owed by the company to the director which is included within creditors (31 March 2024 - current assets).
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2024
Number
Number
Employees
1
1
DPO For Schools Limited is a private company limited by shares incorporated in England and Wales. The registered office is 350 Loughborough Road, Leicester, LE4 5PJ.
For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DPO FOR SCHOOLS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 September 2025
Mr M Heer
Director
Company registration number 11277373 (England and Wales)