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Company Registration No. 08696387 (England and Wales)
Aequalis Education Limited Unaudited accounts for the year ended 30 September 2023
Aequalis Education Limited Unaudited accounts Contents
Page
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Aequalis Education Limited Company Information for the year ended 30 September 2023
Director
Emma Twell
Company Number
08696387 (England and Wales)
Registered Office
3 Woodside Close Rainham Essex RM13 9PB
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Aequalis Education Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,598 
3,605 
Current assets
Debtors
923 
923 
Cash at bank and in hand
718 
3,109 
1,641 
4,032 
Creditors: amounts falling due within one year
(11,320)
(12,808)
Net current liabilities
(9,679)
(8,776)
Net liabilities
(7,081)
(5,171)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,082)
(5,172)
Shareholders' funds
(7,081)
(5,171)
For the year ending 30 September 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 her 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 28 November 2023 and were signed on its behalf by
Emma Twell Director Company Registration No. 08696387
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Aequalis Education Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Aequalis Education Limited is a private company, limited by shares, registered in England and Wales, registration number 08696387. The registered office is 3 Woodside Close, Rainham, Essex, RM13 9PB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
6,233 
1,199 
7,432 
At 30 September 2023
6,233 
1,199 
7,432 
Depreciation
At 1 October 2022
2,628 
1,199 
3,827 
Charge for the year
1,007 
- 
1,007 
At 30 September 2023
3,635 
1,199 
4,834 
Net book value
At 30 September 2023
2,598 
- 
2,598 
At 30 September 2022
3,605 
- 
3,605 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
923 
923 
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Aequalis Education Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,656 
3,144 
Taxes and social security
9,664 
9,664 
11,320 
12,808 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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