Expat Academy Holdings Ltd Filleted Accounts Cover |
Company No. 11655572 | |||||||||
Expat Academy Holdings Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 March 2023. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
E. Holder | |||||||||
J. Holder | |||||||||
Signed on behalf of the board | |||||||||
J. Holder | |||||||||
Director | |||||||||
15 November 2023 |
Expat Academy Holdings Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Investments | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 7 | ( | ( | |||||||
Net (liabilities)/assets | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | ( | ( | |||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 15 November 2023 | ||||||||||
And signed on its behalf by: | ||||||||||
J. Holder | ||||||||||
Director | ||||||||||
15 November 2023 |
Expat Academy Holdings Ltd Notes to the Accounts Registrar |
for the year ended 31 March 2023 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 11655572 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Investments | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Investments | |||||||||||||
Shares in group undertakings | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or valuation | ||||||||||||||
At 1 April 2022 | ||||||||||||||
Additions | ||||||||||||||
At 31 March 2023 | ||||||||||||||
Provisions/Impairment | ||||||||||||||
Net book values | ||||||||||||||
At 31 March 2023 | ||||||||||||||
At 31 March 2022 | ||||||||||||||
5 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Loans to directors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Amounts owed to group undertakings | ||||||||||||||
8 | Reserves | |||||||||||||
9 | Contingent Assets/Liabilities | |||||||||||||
10 | Advances and credits to directors | |||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
At 1 April 2022 | ||||||||||||||
Advanced in the period | ||||||||||||||
Amounts repaid in the period | ||||||||||||||
At 31 March 2023 | ||||||||||||||
11 | Related party disclosures | |||||||||||||
Transactions with related parties | ||||||||||||||
A capital contribution of £1,510,000 (2022 nil) was made by Expat Academy Holdings Ltd to the Expat Academy EOT during the year. | ||||||||||||||
12 | Controlling Party | |||||||||||||
Expat Academy EOT Ltd holds 100% of the shared capital of Expat Academy Holdings Ltd as nominee for Expat Academy EOT. The correspondence address for Expat Academy EOT Ltd is 120 Barnett Wood Road, Ashstead, Surrey KT21 2LS | ||||||||||||||