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REGISTERED NUMBER: 13231942 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Edu-Action Bristol Ltd

Edu-Action Bristol Ltd (Registered number: 13231942)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Statement of Financial Position 1


Edu-Action Bristol Ltd (Registered number: 13231942)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 6,446 2,233

CURRENT ASSETS 479,037 86,873

CREDITORS
Amounts falling due within one year (182,923 ) (45,311 )
NET CURRENT ASSETS 296,114 41,562
TOTAL ASSETS LESS CURRENT
LIABILITIES

302,560

43,795

CAPITAL AND RESERVES 302,560 43,795

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Edu-Action Bristol Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13231942

Registered office: Unit A
Lewin House
The Street
RADSTOCK
BA3 3FJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 5 ) .



Edu-Action Bristol Ltd (Registered number: 13231942)

Statement of Financial Position - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 October 2023 and were signed by:





S Billingham - Director