Company Registration No. 4342055 (England and Wales)
St Olave's Educational Centre Limited
Unaudited accounts
for the year ended 31 March 2024
St Olave's Educational Centre Limited
Unaudited accounts
Contents
St Olave's Educational Centre Limited
Company Information
for the year ended 31 March 2024
Secretary
Ms Imogene Spencer
Company Number
4342055 (England and Wales)
Registered Office
Church Walk
Streatham Vale
SW16 5JH
St Olave's Educational Centre Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,682
5,468
Creditors: amounts falling due within one year
(8,695)
(3,369)
Net current assets
18,092
22,985
Total assets less current liabilities
18,092
22,985
Creditors: amounts falling due after more than one year
(17,459)
(22,805)
Called up share capital
100
100
Profit and loss account
533
80
Shareholders' funds
633
180
For the year ending 31 March 2024 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 her 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 14 June 2024 and were signed on its behalf by
Ms Faith Spencer
Director
Company Registration No. 4342055
St Olave's Educational Centre Limited
Notes to the Accounts
for the year ended 31 March 2024
St Olave's Educational Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 4342055. The registered office is Church Walk, Streatham Vale, SW16 5JH.
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 remained unchanged from the previous year, and also 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.
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:
Other tangible fixed assets
25
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
24,105
20,886
St Olave's Educational Centre Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,583
3,369
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
