Micro-entity Accounts - THE SCHOLARIUM LIMITED

THE SCHOLARIUM LIMITED - Company Information

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Registered Number 11547391

THE SCHOLARIUM LIMITED

Micro-entity Accounts

31 December 2021

THE SCHOLARIUM LIMITED Registered Number 11547391

Micro-entity Balance Sheet as at 31 December 2021

	31/12/2021	30/09/2020
	£	£
Called up share capital not paid	5,000	600
Fixed Assets	4,500	1,200
Current Assets	3,120	9,000
Prepayments and accrued income	300	300
Creditors: amounts falling due within one year	(241)	(300)
Net current assets (liabilities)	3,179	9,000
Total assets less current liabilities	12,679	10,800
Creditors: amounts falling due after more than one year	(823)	(450)
Provisions for liabilities	(230)	(300)
Accruals and deferred income	(1,200)	(260)
Total net assets (liabilities)	10,426	9,790
Capital and reserves	10,426	9,790

For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2022

And signed on their behalf by:
Karen Li, Director

THE SCHOLARIUM LIMITED Registered Number 11547391

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees

	31/12/2021	30/09/2020
Average number of employees during the period	3	3