@School-in-UK Ltd - Filleted accounts

@SCHOOL-IN-UK LTD - Company Information

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Registered number

05659770

@School-in-UK Ltd

Report and Accounts

For the Year ended

31 December 2021

Business Management Services

31 Stallard Street

Trowbridge

Wiltshire

BA14 9AA

@School-in-UK Ltd
Registered number:		05659770
Balance Sheet
as at 31 December 2021

Notes			2021			2020
£				£
Current assets
Stocks		1,700			-
Cash at bank and in hand		17,147			21,484
		18,847			21,484

Creditors: amounts falling due within one year	4	(9,426)			(12,089)

Net current assets			9,421			9,395

Net assets			9,421			9,395

Capital and reserves
Called up share capital			10			10
Profit and loss account			9,411			9,385

Shareholders' funds			9,421			9,395

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




N R Pockett
Director
Approved by the board on 24 February 2022

@School-in-UK Ltd
Notes to the Accounts
for the year ended 31 December 2021


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised when the service has been completed.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	18% of reducing balance
	New equipment	100% in first year

	Debtors
	Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price, which is usually the invoice price.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees		2021		2020
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Office equipment
£
	Cost
	At 1 January 2021				9,983
	At 31 December 2021				9,983

	Depreciation
	At 1 January 2021				9,983
	At 31 December 2021				9,983

	Net book value
	At 31 December 2021				-




4	Creditors: amounts falling due within one year		2021		2020
£				£

	Trade creditors		1,420		2,319
	Other creditors		8,006		9,770
			9,426		12,089


5	Controlling party

	The company is controlled by the directors who together own 100% of the issued share capital.


6	Other information

	@School-in-UK Ltd is a private company limited by shares and incorporated in England.
	Its registered office is
	Trow Hall Cottage
	Sidford
	Sidmouth
	Devon
	EX10 0PW

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