1 May 2021 false No description of principal activity Taxfiler 2022.8.3 11928345business:PrivateLimitedCompanyLtd2021-05-012021-12-31 119283452021-04-30 119283452021-05-012021-12-31 11928345business:AuditExempt-NoAccountantsReport2021-05-012021-12-31 11928345business:FullAccounts2021-05-012021-12-31 119283452021-12-31 11928345business:Director12021-05-012021-12-31 11928345business:RegisteredOffice2021-05-012021-12-31 119283452021-04-30 11928345core:WithinOneYear2021-12-31 11928345core:WithinOneYear2021-04-30 11928345core:AfterOneYear2021-12-31 11928345core:AfterOneYear2021-04-30 11928345core:ShareCapital2021-12-31 11928345core:ShareCapital2021-04-30 11928345core:RetainedEarningsAccumulatedLosses2021-12-31 11928345core:RetainedEarningsAccumulatedLosses2021-04-30 11928345business:SmallEntities2021-05-012021-12-31 11928345countries:EnglandWales2021-05-012021-12-31 119283452020-05-012021-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11928345 (England and Wales)
STIRLING EDUCATION UK LTD. Annual report and accounts for the period from 1 May 2021 to 31 December 2021
STIRLING EDUCATION UK LTD. Annual report and accounts Contents
Page
- 2 -
STIRLING EDUCATION UK LTD. Company Information for the period from 1 May 2021 to 31 December 2021
Director
Timothy Donald FISHER
Company Number
11928345 (England and Wales)
Registered Office
35-37 LUDGATE HILL 35-37 LUDGATE HILL 1ST FLOOR WEST LONDON EC4M 7JN ENGLAND
- 3 -
STIRLING EDUCATION UK LTD. Statement of financial position as at 31 December 2021
31/12/2021 
30/04/2021 
Notes
£ 
£ 
Current assets
Debtors
4,901,768 
4,311,114 
Cash at bank and in hand
49,736 
145,958 
4,951,504 
4,457,072 
Creditors: amounts falling due within one year
(130,169)
(48,187)
Net current assets
4,821,335 
4,408,885 
Total assets less current liabilities
4,821,335 
4,408,885 
Creditors: amounts falling due after more than one year
(4,797,695)
(4,398,776)
Net assets
23,640 
10,109 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
22,640 
9,109 
Shareholders' funds
23,640 
10,109 
For the period ending 31 December 2021 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 4 September 2022 and were signed on its behalf by
Timothy Donald FISHER Director Company Registration No. 11928345
- 4 -
STIRLING EDUCATION UK LTD. Notes to the Accounts for the period from 1 May 2021 to 31 December 2021
1
Statutory information
STIRLING EDUCATION UK LTD. is a private company, limited by shares, registered in England and Wales, registration number 11928345. The registered office is 35-37 LUDGATE HILL 35-37 LUDGATE HILL, 1ST FLOOR WEST, LONDON, EC4M 7JN, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
31/12/2021 
30/04/2021 
£ 
£ 
VAT
6,919 
12,584 
Trade debtors
729,385 
696,012 
Other debtors
214,048 
102,059 
950,352 
810,655 
Debtors: amounts falling due after more than one year
Other debtors
3,951,416 
3,500,459 
5
Creditors: amounts falling due within one year
31/12/2021 
30/04/2021 
£ 
£ 
Trade creditors
39,201 
46,082 
Taxes and social security
7,465 
2,105 
Other creditors
83,503 
- 
130,169 
48,187 
6
Creditors: amounts falling due after more than one year
31/12/2021 
30/04/2021 
£ 
£ 
Other creditors
4,797,695 
4,398,776 
7
Average number of employees
During the period the average number of employees was 3 (30/04/2021: 3).
- 5 -