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REGISTERED NUMBER: 09020731 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

The Education World Forum Limited

The Education World Forum Limited (Registered number: 09020731)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Education World Forum Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: D J S Savage





REGISTERED OFFICE: 16 Beaufort Court
Admirals Way
Docklands
London
E14 9XL





REGISTERED NUMBER: 09020731 (England and Wales)





ACCOUNTANTS: RBS Accountants Limited
16 Beaufort Court
Admirals Way
London
Docklands
London
E14 9XL

The Education World Forum Limited (Registered number: 09020731)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,723 34,025

CURRENT ASSETS
Debtors 5 381,191 132,662
Cash at bank 316,740 236,056
697,931 368,718
CREDITORS
Amounts falling due within one year 6 644,272 326,646
NET CURRENT ASSETS 53,659 42,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,382

76,097

CREDITORS
Amounts falling due after more than one year 7 - (1,885 )

PROVISIONS FOR LIABILITIES (4,681 ) (6,465 )
NET ASSETS 67,701 67,747

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 67,601 67,647
SHAREHOLDERS' FUNDS 67,701 67,747

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 Education World Forum Limited (Registered number: 09020731)

Balance Sheet - continued
31 July 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:





D J S Savage - Director


The Education World Forum Limited (Registered number: 09020731)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

The Education World Forum Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods/services, excluding value added tax. Revenue is recognised when the event takes place.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

The Education World Forum Limited (Registered number: 09020731)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022 644 68,051 242 68,937
Additions - - 2,565 2,565
At 31 July 2023 644 68,051 2,807 71,502
DEPRECIATION
At 1 August 2022 644 34,026 242 34,912
Charge for year - 17,012 855 17,867
At 31 July 2023 644 51,038 1,097 52,779
NET BOOK VALUE
At 31 July 2023 - 17,013 1,710 18,723
At 31 July 2022 - 34,025 - 34,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 270,000 36,000
Other debtors 2,923 2,447
VAT 31,478 92,026
Prepayments 1,790 2,189
Accrued income 75,000 -
381,191 132,662

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts 1,885 11,308
Trade creditors 2,060 509
Amounts owed to group undertakings 556,334 276,022
Tax 79,539 20,347
Wages payable 1,200 -
Social security and other taxes 333 -
Accruals and deferred income - 16,000
Accrued expenses 2,921 2,460
644,272 326,646

The Education World Forum Limited (Registered number: 09020731)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts - 1,885

8. ULTIMATE CONTROLLING PARTY

The controlling party is D J S Savage.