Schools Direct Limited Filleted Accounts Cover
Schools Direct Limited
Company No. 00543329
Unaudited Accounts
31 January 2026
Schools Direct Limited Balance Sheet Registrar
at
31 January 2026
Company No.
00543329
2026
2025
£
£
Fixed assets
5,9997,999
Current assets
1571,096
Creditors: Amounts falling due within one year
(2,117)
(1,422)
Net current liabilities
(1,960)
(326)
Total assets less current liabilities
4,0397,673
Accruals and deferred income
(494)
(474)
3,5457,199
Capital and reserves
3,545
7,199
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Schools Direct Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00543329
Its registered office is:
89 Farm Road
Beeston
Nottingham
NG9 5DA
For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2026 and signed on its behalf by:
S.K. Sipos - Director
Schools Direct Limited0054332931 January 202601 February 2025true31 January 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The Company is dormant and has not traded during the year. 005433292025-02-012026-01-31005433292026-01-31005433292025-01-3100543329core:WithinOneYear2026-01-3100543329core:WithinOneYear2025-01-31005433292024-02-012025-01-3100543329countries:UnitedKingdom2025-02-012026-01-3100543329bus:RegisteredOffice2025-02-012026-01-31005433292025-02-0100543329bus:EntityHasNeverTraded2025-02-012026-01-3100543329bus:Micro-entities2025-02-012026-01-3100543329bus:FullAccounts2025-02-012026-01-3100543329bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3100543329bus:Director22025-02-012026-01-3100543329bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure