Company Registration No. 10229917 (England and Wales)
SPECIALITY EXAM LIMITED
Unaudited accounts
for the year ended 30 June 2022
SPECIALITY EXAM LIMITED
Unaudited accounts
Contents
SPECIALITY EXAM LIMITED
Company Information
for the year ended 30 June 2022
Director
Mahmoud Ahmed Elsaid ELKARAMANY
Company Number
10229917 (England and Wales)
Accountants
ZK Accountants Ltd
SPECIALITY EXAM LIMITED
Statement of financial position
as at
30 June 2022
Intangible assets
5,424
6,686
Cash at bank and in hand
24,725
13,674
Creditors: amounts falling due within one year
23,826
10,355
Net current assets
48,551
26,259
Total assets less current liabilities
53,974
33,041
Creditors: amounts falling due after more than one year
(8,510)
(10,000)
Called up share capital
100
100
Profit and loss account
45,364
22,941
Shareholders' funds
45,464
23,041
For the year ending 30 June 2022 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 30 January 2023 and were signed on its behalf by
Mahmoud Ahmed Elsaid ELKARAMANY
Director
Company Registration No. 10229917
SPECIALITY EXAM LIMITED
Notes to the Accounts
for the year ended 30 June 2022
SPECIALITY EXAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10229917.
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.
4
Intangible fixed assets
Other
Charge for the year
1,262
SPECIALITY EXAM LIMITED
Notes to the Accounts
for the year ended 30 June 2022
5
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Amounts falling due within one year
Accrued income and prepayments
-
2,230
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
5,260
1,979
Loans from directors
(29,086)
(13,253)
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).