REGISTERED NUMBER: 15436579 (England and Wales)

Unaudited Financial Statements

for the Period 23 January 2024 to 31 March 2025

for

Sunny Skies Academy Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

I J Raeburn

A Pond

REGISTERED OFFICE:

Balby Court

Carr Hill

Doncaster

DN4 8DE

REGISTERED NUMBER:

15436579 (England and Wales)

ACCOUNTANTS:

Hawson Jefferies

Suite 4

164-170 Queens Road

Sheffield

South Yorkshire

S2 4DH

FIXED ASSETS

Tangible assets

4

242,532

CURRENT ASSETS

Debtors

5

1,518

Cash at bank and in hand

56,212

57,730

CREDITORS

Amounts falling due within one year

6

421,763

NET CURRENT LIABILITIES

(364,033

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(121,501

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(121,601

)

(121,501

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by:

I J Raeburn - Director

A Pond - Director

1.	STATUTORY INFORMATION

Sunny Skies Academy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

10% on cost

Integral features

-

10% on cost

Fixtures and fittings

-

10% on cost

Computer equipment

-

20% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

During the year the company made a loss due to the nature of the trade in the first year of business. It is expected that the company will be making a profit in the next financial year. As such the accounts continue to be prepared on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 11 .

4.	TANGIBLE FIXED ASSETS

Fixtures

Short

Integral

and

Computer

leasehold

features

fittings

equipment

Totals

£

£

£

£

£

COST

Additions

190,238

11,520

59,461

8,442

269,661

At 31 March 2025

190,238

11,520

59,461

8,442

269,661

DEPRECIATION

Charge for period

19,023

1,152

5,597

1,357

27,129

At 31 March 2025

19,023

1,152

5,597

1,357

27,129

NET BOOK VALUE

At 31 March 2025

171,215

10,368

53,864

7,085

242,532

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

1,518

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Payments on account

14,303

Trade creditors

36,405

Taxation and social security

8,667

Other creditors

362,388

421,763