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Company Registration No. 08705357 (England and Wales)
UK EDUCATION BOARD LTD Unaudited accounts for the year ended 31 March 2023
UK EDUCATION BOARD LTD Unaudited accounts Contents
Page
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UK EDUCATION BOARD LTD Company Information for the year ended 31 March 2023
Director
Shahbaz Ahmed
Company Number
08705357 (England and Wales)
Registered Office
59 A Greenford Avenue London W7 1LL England
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UK EDUCATION BOARD LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,090 
3,862 
Current assets
Debtors
59,186 
26,881 
Cash at bank and in hand
49,119 
33,629 
108,305 
60,510 
Creditors: amounts falling due within one year
(57,139)
(24,533)
Net current assets
51,166 
35,977 
Net assets
54,256 
39,839 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,255 
39,838 
Shareholders' funds
54,256 
39,839 
For the year ending 31 March 2023 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 September 2023 and were signed on its behalf by
Shahbaz Ahmed Director Company Registration No. 08705357
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UK EDUCATION BOARD LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
UK EDUCATION BOARD LTD is a private company, limited by shares, registered in England and Wales, registration number 08705357. The registered office is 59 A Greenford Avenue, London, W7 1LL, 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 year, 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.
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:
Plant & machinery
Reducing balance 20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
10,264 
957 
11,221 
At 31 March 2023
10,264 
957 
11,221 
Depreciation
At 1 April 2022
7,093 
266 
7,359 
Charge for the year
634 
138 
772 
At 31 March 2023
7,727 
404 
8,131 
Net book value
At 31 March 2023
2,537 
553 
3,090 
At 31 March 2022
3,171 
691 
3,862 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
59,186 
26,881 
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UK EDUCATION BOARD LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
56,539 
24,233 
Accruals
600 
300 
57,139 
24,533 
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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