ACADEMY TWO LTD

ACADEMY TWO LTD

ACADEMY TWO LTD - Company Information

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ACADEMY TWO LTD

Company Registration Number:
04343439 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ACADEMY TWO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

ACADEMY TWO LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 39,884 39,884
Tangible assets: 4 332,715 315,530
Investments:   0 0
Total fixed assets: 372,599 355,414
Current assets
Stocks: 20,000 15,000
Debtors:   26,579 24,149
Cash at bank and in hand: 248,950 153,224
Investments:   0 0
Total current assets: 295,529 192,373
Creditors: amounts falling due within one year:   (315,535) (258,928)
Net current assets (liabilities): (20,006) (66,555)
Total assets less current liabilities: 352,593 288,859
Creditors: amounts falling due after more than one year:   (92,227) (120,624)
Provision for liabilities: 0 0
Total net assets (liabilities): 260,366 168,235
Capital and reserves
Called up share capital: 102 102
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 260,264 168,133
Shareholders funds: 260,366 168,235

The notes form part of these financial statements

ACADEMY TWO LTD

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2022
and signed on behalf of the board by:

Name: Salvatore Mule
Status: Director

The notes form part of these financial statements

ACADEMY TWO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACADEMY TWO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 35 41

ACADEMY TWO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 39,884
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 39,884
Amortisation
At 01 April 2021 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2022 0
Net book value
At 31 March 2022 39,884
At 31 March 2021 39,884

ACADEMY TWO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 641,211
Additions 39,302
Disposals (18,658)
Revaluations 0
Transfers 0
At 31 March 2022 661,855
Depreciation
At 01 April 2021 325,681
Charge for year 22,117
On disposals (18,658)
Other adjustments 0
At 31 March 2022 329,140
Net book value
At 31 March 2022 332,715
At 31 March 2021 315,530