Company Registration No. 13865110 (England and Wales)
The Premium Education IT Hub Ltd
Unaudited accounts
for the period from 21 January 2022 to 31 January 2023
The Premium Education IT Hub Ltd
Unaudited accounts
Contents
The Premium Education IT Hub Ltd
Company Information
for the period from 21 January 2022 to 31 January 2023
Company Number
13865110 (England and Wales)
Registered Office
35 PRINCE ANDREW DRIVE
TELFORD
TF3 2JT
ENGLAND
The Premium Education IT Hub Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
(136)
Creditors: amounts falling due within one year
66
Total assets less current liabilities
23,267
Creditors: amounts falling due after more than one year
(21,924)
Profit and loss account
1,342
For the period ending 31 January 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 12 October 2023 and were signed on its behalf by
Joel Danquah
Director
Company Registration No. 13865110
The Premium Education IT Hub Ltd
Notes to the Accounts
for the period from 21 January 2022 to 31 January 2023
The Premium Education IT Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 13865110. The registered office is 35 PRINCE ANDREW DRIVE, TELFORD, TF3 2JT, 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 been consistently applied within the same accounts.
Turnover represents amounts receivable for the render of a range of IT lessons in schools.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
The Premium Education IT Hub Ltd
Notes to the Accounts
for the period from 21 January 2022 to 31 January 2023
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
5,616
6
Creditors: amounts falling due within one year
2023
Loans from directors
(100)
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 0.