Acorah Software Products - Accounts Production 16.7.461 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13333909 Mrs Susanna Wadey Mrs Catherine Scales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13333909 2024-04-30 13333909 2025-04-30 13333909 2024-05-01 2025-04-30 13333909 frs-core:ShareCapital 2025-04-30 13333909 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13333909 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13333909 frs-bus:SmallEntities 2024-05-01 2025-04-30 13333909 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 13333909 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13333909 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13333909 frs-bus:Director1 2024-05-01 2025-04-30 13333909 frs-bus:Director2 2024-05-01 2025-04-30 13333909 frs-countries:EnglandWales 2024-05-01 2025-04-30 13333909 2023-04-30 13333909 2024-04-30 13333909 2023-05-01 2024-04-30 13333909 frs-core:ShareCapital 2024-04-30
Registered number: 13333909
The Schools Collective Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2025
Rectory Accounting Ltd
Rectory House
Main Street
Beckley
East Sussex
TN316RS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13333909
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Susanna Wadey
Director
7th January 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Schools Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13333909 . The registered office is 20 Furfield Chase, Boughton Monchelsea, Maidstone, Kent, ME17 4GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2