Company Registration No. 11953180 (England and Wales)
Higher and Professional Education Associates Ltd
Unaudited accounts
for the period from 1 May 2022 to 31 March 2023
Higher and Professional Education Associates Ltd
Unaudited accounts
Contents
Higher and Professional Education Associates Ltd
Company Information
for the period from 1 May 2022 to 31 March 2023
Director
Christopher Maguire
Company Number
11953180 (England and Wales)
Registered Office
Flat 2
65 Brunswick Place
Hove
BN3 1NE
England
Accountants
Afresh Accountants Limited
3 Wilbury Villas
Hove
East Sussex
BN3 6GB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Higher and Professional Education Associates Ltd for the period from 1 May 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Higher and Professional Education Associates Ltd for the period from
1 May 2022 to
31 March 2023 as set out on pages
5 -
7 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 at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Afresh Accountants Limited
Chartered Accountants
3 Wilbury Villas
Hove
East Sussex
BN3 6GB
15 November 2023
Higher and Professional Education Associates Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
3,200
3,061
Cash at bank and in hand
106,537
127,989
Creditors: amounts falling due within one year
(63,608)
(45,755)
Net current assets
252,726
142,984
Net assets
255,926
146,045
Called up share capital
1
1
Profit and loss account
255,925
146,044
Shareholders' funds
255,926
146,045
For the period ending 31 March 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 15 November 2023 and were signed on its behalf by
Christopher Maguire
Director
Company Registration No. 11953180
Higher and Professional Education Associates Ltd
Notes to the Accounts
for the period from 1 May 2022 to 31 March 2023
Higher and Professional Education Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11953180. The registered office is Flat 2, 65 Brunswick Place, Hove, BN3 1NE, England.
2
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 remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
4,269
879
5,148
At 31 March 2023
4,269
1,970
6,239
At 1 May 2022
1,868
219
2,087
Charge for the period
402
550
952
At 31 March 2023
2,270
769
3,039
At 31 March 2023
1,999
1,201
3,200
At 30 April 2022
2,401
660
3,061
Amounts falling due within one year
Trade debtors
209,797
60,750
Higher and Professional Education Associates Ltd
Notes to the Accounts
for the period from 1 May 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
29,604
23,950
Loans from directors
19
551
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).