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
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
STIRLING EDUCATION UK LTD.
Statement of financial position
as at 31 December 2021
Debtors
4,901,768
4,311,114
Cash at bank and in hand
49,736
145,958
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)
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
STIRLING EDUCATION UK LTD.
Notes to the Accounts
for the period from 1 May 2021 to 31 December 2021
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.
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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 period, 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.
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Debtors: amounts falling due within one year
31/12/2021
30/04/2021
Trade debtors
729,385
696,012
Other debtors
214,048
102,059
Debtors: amounts falling due after more than one year
Other debtors
3,951,416
3,500,459
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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
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Creditors: amounts falling due after more than one year
31/12/2021
30/04/2021
Other creditors
4,797,695
4,398,776
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Average number of employees
During the period the average number of employees was 3 (30/04/2021: 3).