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Registered Number: 13866445
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2023

for

EDUCUNCAS LTD

 
 
 
£
2023
£
Fixed assets 1,530 
Current assets 2 
Creditors: amount falling due within one year (1,440)
Net current assets (1,438)
Total assets less current liabilities 92 
Net assets 92 
 
Capital and reserves 92 
 
  1. For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Eduardo Cuntin Castro
Director

Date approved: 23 October 2023
1
Statutory Information
EDUCUNCAS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13866445, registration address New Cottage, Bickley, Tenbury Wells, WR15 8LU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment10 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 24 January 2022  
Additions 1,700    1,700 
Disposals  
At 31 January 2023 1,700    1,700 
Depreciation
At 24 January 2022  
Charge for period 170    170 
On disposals  
At 31 January 2023 170    170 
Net book values
Closing balance as at 31 January 2023 1,530    1,530 

3.

Average number of employees

Average number of employees during the period was 2 .
2