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Company Registration No. 15775416 (England and Wales)
Guide Skola Limited Unaudited accounts for the period from 12 June 2024 to 30 June 2025
Guide Skola Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Guide Skola Limited Company Information for the period from 12 June 2024 to 30 June 2025
Director
Namit Sharma
Company Number
15775416 (England and Wales)
Registered Office
13 Spalton Road Parkgate Rotherham South Yorkshire S62 6AF England
Accountants
Parkgate Accountants Ltd 23 Broad Street Parkgate Rotherham South Yorkshire S62 6DX
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Guide Skola Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
243
Current assets
Debtors
5
24,975
Net current assets
24,975
Total assets less current liabilities
25,218
Creditors: amounts falling due after more than one year
6
(21,002)
Net assets
4,216
Capital and reserves
Profit and loss account
4,216
Shareholders' funds
4,216
For the period ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2026 and were signed on its behalf by
Namit Sharma Director Company Registration No. 15775416
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Guide Skola Limited Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
1
Statutory information
Guide Skola Limited is a private company, limited by shares, registered in England and Wales, registration number 15775416. The registered office is 13 Spalton Road, Parkgate, Rotherham, South Yorkshire, S62 6AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 12 June 2024
-
Additions
304
At 30 June 2025
304
Depreciation
Charge for the period
61
At 30 June 2025
61
Net book value
At 30 June 2025
243
5
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
24,975
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Guide Skola Limited Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
(3,973)
Deferred income
24,975
21,002
7
Average number of employees
During the period the average number of employees was 0.
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