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# NEWCASTLE INTERNATIONAL SCHOOL LTD

## Company Registration Number:
12177963 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# NEWCASTLE INTERNATIONAL SCHOOL LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NEWCASTLE INTERNATIONAL SCHOOL LTD

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | C/O Torgersens Chartered Accountants 4 Landsdowne Terrace Gosforth Newcastle Upon Tyne England NE3 1HN
Company Registration Number: |  | 12177963 (England and Wales)

# NEWCASTLE INTERNATIONAL SCHOOL LTD

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 76,643 | 88,803
Current assets: | 34,251 | 12,966
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 41,262 ) | ( 83,095 )
Net current assets (liabilities): | ( 7,011 ) | ( 70,129 )
Total assets less current liabilities: | 69,632 | 18,674
Creditors: amounts falling due after more than one year: | ( 32,032 ) | ( 40,493 )
Provision for liabilities: | ( 57,440 ) | ( 5,400 )
Total net assets (liabilities): | ( 19,840 ) | ( 27,219 )
Capital and reserves: | ( 19,840 ) | ( 27,219 )

# NEWCASTLE INTERNATIONAL SCHOOL LTD

## Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2025
And Signed On Behalf Of The Board By:

Name: Paulo Cardoso
Status: Director

The notes form part of these financial statements

# NEWCASTLE INTERNATIONAL SCHOOL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 10

# NEWCASTLE INTERNATIONAL SCHOOL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No