SCHOOL IMPACT SOLUTIONS LTD

Company Registration Number:
14216876 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

SCHOOL IMPACT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SCHOOL IMPACT SOLUTIONS LTD

Company Information

for the Period Ended 31 July 2025




Registered office: 15
Olive Avenue
Leigh-On-Sea
Essex
GBR
SS9 3PR
Company Registration Number: 14216876 (England and Wales)

SCHOOL IMPACT SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 85,800 72,308
Other Income 25 -
Staff Costs ( 12,570 ) ( 13,477 )
Depreciation and Writeoffs ( 406 ) ( 406 )
Other charges ( 9,867 ) ( 4,256 )
Tax on Profit ( 14,800 ) ( 10,712 )
Profit or (Loss) for Period 48,182 43,457

SCHOOL IMPACT SOLUTIONS LTD

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

SCHOOL IMPACT SOLUTIONS LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Philip Bourne
Status: Director

The notes form part of these financial statements

SCHOOL IMPACT SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

SCHOOL IMPACT SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No