Company Registration No. 12028786 (England and Wales)
SchoolsPlusUK Ltd
Filleted accounts
for the year ended 30 June 2020
SchoolsPlusUK Ltd
Filleted accounts
Contents
SchoolsPlusUK Ltd
Company Information
for the year ended 30 June 2020
Company Number
12028786 (England and Wales)
Registered Office
Suite 5, 65a London Road
Oadby
Leicester
LE2 5DN
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
SchoolsPlusUK Ltd
Statement of financial position
as at 30 June 2020
Cash at bank and in hand
10,340
Creditors: amounts falling due within one year
(10,367)
Net current liabilities
(27)
Profit and loss account
12,292
Shareholders' funds
12,293
For the year ending 30 June 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2021 and were signed on its behalf by
Osiur Rahman
Director
Company Registration No. 12028786
SchoolsPlusUK Ltd
Notes to the Accounts
for the year ended 30 June 2020
SchoolsPlusUK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12028786. The registered office is Suite 5, 65a London Road, Oadby, Leicester, LE2 5DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
SchoolsPlusUK Ltd
Notes to the Accounts
for the year ended 30 June 2020
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the year the average number of employees was 1.
