Company Accounts and Tax Online 12417932 Board of Directors 1.2.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure 12417932 2023-02-01 2024-01-31 12417932 2025-01-31 12417932 2024-02-01 2025-01-31 12417932 2024-01-31 12417932 countries:EnglandWales 2024-02-01 2025-01-31 12417932 curr:PoundSterling 2024-02-01 2025-01-31 12417932 uk-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 12417932 uk-bus:FRS102 2024-02-01 2025-01-31 12417932 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12417932 uk-bus:FullAccounts 2024-02-01 2025-01-31 12417932 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 12417932 uk-bus:Director1 2024-02-01 2025-01-31 12417932 uk-bus:Director1 2024-02-01 12417932 uk-bus:Director1 2025-01-31 12417932 core:AfterOneYear 2025-01-31 12417932 core:AfterOneYear 2024-01-31 12417932 core:WithinOneYear 2025-01-31 12417932 core:WithinOneYear 2024-01-31 12417932 core:WithinOneYear 2024-02-01 2025-01-31 12417932 core:AfterOneYear 2025-01-31 12417932 core:AfterOneYear 2024-01-31 12417932 core:AfterOneYear 2024-02-01 2025-01-31 12417932 core:ShareCapital 2025-01-31 12417932 core:ShareCapital 2024-01-31 12417932 core:RevaluationReserve 2025-01-31 12417932 core:RevaluationReserve 2024-01-31 12417932 core:RetainedEarningsAccumulatedLosses 2025-01-31 12417932 core:RetainedEarningsAccumulatedLosses 2024-01-31 12417932 1 2024-02-01 2025-01-31 12417932 core:LandBuildings 2024-02-01 2025-01-31 12417932 core:LandBuildings 2025-01-31 12417932 core:LandBuildings 2023-02-01 2024-01-31 12417932 core:LandBuildings 2024-01-31 12417932 core:PlantMachinery 2024-02-01 2025-01-31 12417932 core:PlantMachinery 2025-01-31 12417932 core:PlantMachinery 2023-02-01 2024-01-31 12417932 core:PlantMachinery 2024-01-31 12417932 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 12417932 core:FurnitureFittingsToolsEquipment 2025-01-31 12417932 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 12417932 core:FurnitureFittingsToolsEquipment 2024-01-31 12417932 core:OfficeEquipment 2024-02-01 2025-01-31 12417932 core:OfficeEquipment 2025-01-31 12417932 core:OfficeEquipment 2023-02-01 2024-01-31 12417932 core:OfficeEquipment 2024-01-31 12417932 core:Vehicles 2024-02-01 2025-01-31 12417932 core:Vehicles 2025-01-31 12417932 core:Vehicles 2023-02-01 2024-01-31 12417932 core:Vehicles 2024-01-31 12417932 core:NetGoodwill 2024-02-01 2025-01-31 12417932 core:NetGoodwill 2025-01-31 12417932 core:NetGoodwill 2023-02-01 2024-01-31 12417932 core:NetGoodwill 2024-01-31 12417932 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 12417932 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 12417932 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 12417932 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# SCHOOL OF SOCIAL SUSTAINABILITY LTD

## Company limited by guarantee

## Company Registration Number:
12417932 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SCHOOL OF SOCIAL SUSTAINABILITY LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SCHOOL OF SOCIAL SUSTAINABILITY LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 January 2025

Director: |  | Olubunmi Tokan
Registered office: |  | 70 Scott Road Grays Essex England RM16 4EJ
Company Registration Number: |  | 12417932 (England and Wales)

# SCHOOL OF SOCIAL SUSTAINABILITY LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 16,344 | 14,221
Gross surplus or (deficit) |  | 16,344 | 14,221
Administrative Expenses |  | ( 16,568 ) | ( 14,609 )
Operating surplus or (deficit) |  | ( 224 ) | ( 388 )
Surplus or (deficit) before tax |  | ( 224 ) | ( 388 )
Surplus or (deficit) for the period |  | ( 224 ) | ( 388 )

The notes form part of these financial statements

# SCHOOL OF SOCIAL SUSTAINABILITY LTD

## Company limited by guarantee

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 2 | 168
Total current assets: |  | 2 | 168
Creditors: amounts falling due within one year: | 4 | ( 200 ) | ( 200 )
Net current assets (liabilities): |  | ( 198 ) | ( 32 )
Total assets less current liabilities: |  | ( 198 ) | ( 32 )
Creditors: amounts falling due after more than one year: | 5 | ( 11,666 ) | ( 11,608 )
Total net assets (liabilities): |  | ( 11,864 ) | ( 11,640 )

The notes form part of these financial statements

# SCHOOL OF SOCIAL SUSTAINABILITY LTD

## Company limited by guarantee

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Income and expenditure account |  | ( 11,864 ) | ( 11,640 )
Members funds |  | ( 11,864 ) | ( 11,640 )

For the year ending 31 January 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Olubunmi Tokan
Status: Director

The notes form part of these financial statements

# SCHOOL OF SOCIAL SUSTAINABILITY LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SCHOOL OF SOCIAL SUSTAINABILITY LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SCHOOL OF SOCIAL SUSTAINABILITY LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# SCHOOL OF SOCIAL SUSTAINABILITY LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 200 | 200
Total | 200 | 200

# SCHOOL OF SOCIAL SUSTAINABILITY LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 11,666 | 11,608
Total | 11,666 | 11,608