Registrar

Registration number: 07141337

Success In Schools Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Success In Schools Limited

Company Information

Directors

C A M Hall A C Hall

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Success In Schools Limited

(Registration number: 07141337)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	74,611	80,689
Current assets	468,724	611,490
Creditors: Amounts falling due within one year	(169,461)	(104,829)
Net current assets	299,263	506,661
Total assets less current liabilities	373,874	587,350
Accruals and deferred income	(80,178)	(90,350)
	293,696	497,000
Capital and reserves	293,696	497,000

For the financial year ending 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

.........................................

C A M Hall
Director

Success In Schools Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 7).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Directors loan transactions	359,215	297,220	(366,506)	289,929

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Directors loan transactions	219,291	371,599	(231,675)	359,215