Which School Limited - Period Ending 2022-09-30

WHICH SCHOOL LIMITED - Company Information

Which School Limited 02162606 false 2021-10-01 2022-09-30 2022-09-30 The principal activity of the company is educational business software writer, publisher and distributor, in connection with school selection and school management Digita Accounts Production Advanced 6.30.9574.0 true 02162606 2021-10-01 2022-09-30 02162606 2022-09-30 02162606 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 02162606 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 02162606 bus:Micro-entities 2021-10-01 2022-09-30 02162606 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 02162606 bus:FullAccounts 2021-10-01 2022-09-30 02162606 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 02162606 bus:RegisteredOffice 2021-10-01 2022-09-30 02162606 bus:Director2 2021-10-01 2022-09-30 02162606 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 02162606 countries:EnglandWales 2021-10-01 2022-09-30 02162606 2020-10-01 2021-09-30 02162606 2021-09-30 02162606 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 02162606 core:Non-currentFinancialInstruments core:AfterOneYear 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 02162606

Which School Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

Which School Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Which School Limited

Company Information

Director

Mrs S Ridley

Registered office

Tilshead House
High Street
Tilshead
Salisbury
Wiltshire
SP3 4RX

Which School Limited

(Registration number: 02162606)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	12,331	4,530
Current assets	22,239	23,478
Prepayments and accrued income	3,878	3,186
Creditors: Amounts falling due within one year	(54,684)	(23,755)
Net current (liabilities)/assets	(28,567)	2,909
Total assets less current liabilities	(16,236)	7,439
Creditors: Amounts falling due after more than one year	(21,549)	(25,667)
Accruals and deferred income	(13,566)	(4,935)
	(51,351)	(23,163)
Capital and reserves	(51,351)	(23,163)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tilshead House
High Street
Tilshead
Salisbury
Wiltshire
SP3 4RX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 3).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Which School Limited

(Registration number: 02162606)
Balance Sheet as at 30 September 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 June 2023

.........................................
Mrs S Ridley
Director