School Software Company .Com Ltd.

School Software Company .Com Ltd.
Contents Page
For the year ended 31 December 2024

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 05998626 School Software Company .Com Ltd.
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Current assets
Debtors: amounts falling due within one year		144,168	19,986
Cash at bank and in hand		197,288	353,329
		341,456	373,315
Creditors: amount falling due within one year		(138,505)	(143,361)
Net current assets		202,951	229,954

Total assets less current liabilities		202,951	229,954
Net assets		202,951	229,954

Capital and reserves
Called up share capital	3	2	2
Reserves	4	(115,000)	(115,000)
Capital Redemption Reserve		2	2
Profit and loss account		317,947	344,950
Shareholders' funds		202,951	229,954

For the year ended 31 December 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 March 2025 and were signed on its behalf by:

-------------------------------
Adrian John Eaton
Director

1

School Software Company .Com Ltd.
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

School Software Company .Com Ltd. is a private company, limited by shares, registered in England and Wales, registration number 05998626, registration address St John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 4 (2023 : 4).

3.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
2 Class A shares of £1.00 each	2		2
	2		2

2