Which School Limited - Period Ending 2018-09-30

WHICH SCHOOL LIMITED - Company Information

Which School Limited 02162606 false 2017-10-01 2018-09-30 2018-09-30 The principal activity of the company is educational business software writer, publisher and distributor, in connection with school selection and school management Digita Accounts Production Advanced 6.24.8820.0 Software true 02162606 2017-10-01 2018-09-30 02162606 2018-09-30 02162606 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 02162606 bus:Micro-entities 2017-10-01 2018-09-30 02162606 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 02162606 bus:FullAccounts 2017-10-01 2018-09-30 02162606 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 02162606 bus:RegisteredOffice 2017-10-01 2018-09-30 02162606 bus:Director1 2017-10-01 2018-09-30 02162606 bus:Director2 2017-10-01 2018-09-30 02162606 bus:Director3 2017-10-01 2018-09-30 02162606 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 02162606 countries:AllCountries 2017-10-01 2018-09-30 02162606 2016-10-01 2017-09-30 02162606 2017-09-30 02162606 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 iso4217:GBP xbrli:pure

Registration number: 02162606

Which School Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Which School Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Which School Limited

Company Information

Directors

Mr Keith Anthony Boulter

Mrs Siobhan Marcella Patricia Ridley

Mr Desmond Pat Carter

Registered office

Tilshead House
High Street
Tilshead
Salisbury
Wiltshire
SP3 4RX

Page 1

Which School Limited

(Registration number: 02162606)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	6,716	8,395
Current assets	35,319	29,339
Prepayments and accrued income	4,001	1,451
Creditors: Amounts falling due within one year	(83,968)	(57,675)
Net current liabilities	(44,648)	(26,885)
Total assets less current liabilities	(37,932)	(18,490)
Accruals and deferred income	(3,365)	(1,734)
	(41,297)	(20,224)
Capital and reserves	(41,297)	(20,224)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tilshead House
High Street
Tilshead
Salisbury
Wiltshire
SP3 4RX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2017 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

Which School Limited

(Registration number: 02162606)
Balance Sheet as at 30 September 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 June 2019 and signed on its behalf by:

.........................................

Mr Desmond Pat Carter
Director

Page 3