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 29 March 2023

Period of accounts

Start date: 01 April 2022

End date: 29 March 2023

ACADEMY TWO LTD

Contents of the Financial Statements

for the Period Ended 29 March 2023

Balance sheet
Notes

ACADEMY TWO LTD

Balance sheet

As at 29 March 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 39,884 39,884
Tangible assets: 4 313,372 332,715
Total fixed assets: 353,256 372,599
Current assets
Stocks: 20,000 20,000
Debtors:   26,579 26,579
Cash at bank and in hand: 229,817 248,950
Total current assets: 276,396 295,529
Creditors: amounts falling due within one year:   (304,417) (315,535)
Net current assets (liabilities): (28,021) (20,006)
Total assets less current liabilities: 325,235 352,593
Creditors: amounts falling due after more than one year:   (53,684) (92,227)
Total net assets (liabilities): 271,551 260,366
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 271,449 260,264
Shareholders funds: 271,551 260,366

The notes form part of these financial statements

ACADEMY TWO LTD

Balance sheet statements

For the year ending 29 March 2023 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 01 June 2023
and signed on behalf of the board by:

Name: S Mulea
Status: Director

The notes form part of these financial statements

ACADEMY TWO LTD

Notes to the Financial Statements

for the Period Ended 29 March 2023

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 29 March 2023

2. Employees

2023 2022
Average number of employees during the period 31 35

ACADEMY TWO LTD

Notes to the Financial Statements

for the Period Ended 29 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 39,884
At 29 March 2023 39,884
Amortisation
At 01 April 2022 0
At 29 March 2023 0
Net book value
At 29 March 2023 39,884
At 31 March 2022 39,884

ACADEMY TWO LTD

Notes to the Financial Statements

for the Period Ended 29 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 661,855
At 29 March 2023 661,855
Depreciation
At 01 April 2022 329,140
Charge for year 19,343
At 29 March 2023 348,483
Net book value
At 29 March 2023 313,372
At 31 March 2022 332,715