IRIS Accounts Production v23.2.0.158 08394580 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083945802022-03-31083945802023-03-31083945802022-04-012023-03-31083945802021-03-31083945802021-04-012022-03-31083945802022-03-3108394580ns10:Originalns15:EnglandWales2022-04-012023-03-3108394580ns14:PoundSterlingns10:Original2022-04-012023-03-3108394580ns10:Originalns10:Director12022-04-012023-03-3108394580ns10:Original2022-04-012023-03-3108394580ns10:Original2023-03-3108394580ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3108394580ns10:Originalns10:SmallEntities2022-04-012023-03-3108394580ns10:Originalns10:AuditExemptWithAccountantsReport2022-04-012023-03-3108394580ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3108394580ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3108394580ns10:Originalns10:FullAccounts2022-04-012023-03-3108394580ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3108394580ns10:Originalns10:Director22022-04-012023-03-3108394580ns10:Originalns10:RegisteredOffice2022-04-012023-03-3108394580ns10:Original2022-03-3108394580ns10:Originalns5:CurrentFinancialInstruments2023-03-3108394580ns10:Originalns5:CurrentFinancialInstruments2022-03-3108394580ns10:Originalns5:Non-currentFinancialInstruments2023-03-3108394580ns10:Originalns5:Non-currentFinancialInstruments2022-03-3108394580ns5:ShareCapitalns10:Original2023-03-3108394580ns5:ShareCapitalns10:Original2022-03-3108394580ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3108394580ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3108394580ns10:Originalns5:LeaseholdImprovements2022-04-012023-03-3108394580ns10:Originalns5:PlantMachinery2022-04-012023-03-3108394580ns10:Originalns5:FurnitureFittings2022-04-012023-03-3108394580ns10:Originalns5:ComputerEquipment2022-04-012023-03-3108394580ns10:Original2021-04-012022-03-3108394580ns10:Originalns5:LeaseholdImprovements2022-03-3108394580ns10:Originalns5:PlantMachinery2022-03-3108394580ns10:Originalns5:FurnitureFittings2022-03-3108394580ns10:Originalns5:ComputerEquipment2022-03-3108394580ns10:Original2022-03-3108394580ns10:Originalns5:LeaseholdImprovements2023-03-3108394580ns10:Originalns5:PlantMachinery2023-03-3108394580ns10:Originalns5:FurnitureFittings2023-03-3108394580ns10:Originalns5:ComputerEquipment2023-03-3108394580ns10:Originalns5:LeaseholdImprovements2022-03-3108394580ns10:Originalns5:PlantMachinery2022-03-3108394580ns10:Originalns5:FurnitureFittings2022-03-3108394580ns10:Originalns5:ComputerEquipment2022-03-3108394580ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3108394580ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3108394580ns10:Originalns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 08394580 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Astute Education Ltd

Astute Education Ltd (Registered number: 08394580)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Astute Education Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs R E Duesbury
C R Duesbury





REGISTERED OFFICE: Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD





REGISTERED NUMBER: 08394580 (England and Wales)





ACCOUNTANTS: Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Astute Education Ltd (Registered number: 08394580)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 49,004 24,810

CURRENT ASSETS
Debtors 5 157,953 128,146
Cash at bank 112,660 218,965
270,613 347,111
CREDITORS
Amounts falling due within one year 6 (81,237 ) (88,299 )
NET CURRENT ASSETS 189,376 258,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

238,380

283,622

CREDITORS
Amounts falling due after more than one
year

7

(23,261

)

(34,167

)
NET ASSETS 215,119 249,455

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 215,109 249,445
SHAREHOLDERS' FUNDS 215,119 249,455

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

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

The directors acknowledge their 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.

Astute Education Ltd (Registered number: 08394580)

Balance Sheet - continued
31 March 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:





C R Duesbury - Director


Astute Education Ltd (Registered number: 08394580)

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

1. STATUTORY INFORMATION

Astute Education Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 10% on cost
Office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Astute Education Ltd (Registered number: 08394580)

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

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Office
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 22,179 20,495 6,149 9,339 58,162
Additions - 43,789 - - 43,789
Disposals - (20,495 ) - - (20,495 )
At 31 March 2023 22,179 43,789 6,149 9,339 81,456
DEPRECIATION
At 1 April 2022 12,132 8,113 3,768 9,339 33,352
Charge for year 2,218 9,503 615 - 12,336
Eliminated on disposal - (13,236 ) - - (13,236 )
At 31 March 2023 14,350 4,380 4,383 9,339 32,452
NET BOOK VALUE
At 31 March 2023 7,829 39,409 1,766 - 49,004
At 31 March 2022 10,047 12,382 2,381 - 24,810

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 44,755 24,748
Other debtors 113,198 103,398
157,953 128,146

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 3,108 2,793
Taxation and social security 3,038 4,298
Other creditors 65,091 71,208
81,237 88,299

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 23,261 34,167

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Astute Education Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Astute Education Ltd for the year ended 31 March 2023 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Astute Education Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Astute Education Ltd and state those matters that we have agreed to state to the Board of Directors of Astute Education Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Astute Education Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Astute Education Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Astute Education Ltd. You consider that Astute Education Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Astute Education Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


18 October 2023