Edu-Ideas Limited 10002575 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10002575 2022-03-01 2023-02-28 10002575 2023-02-28 10002575 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10002575 bus:Micro-entities 2022-03-01 2023-02-28 10002575 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10002575 bus:FullAccounts 2022-03-01 2023-02-28 10002575 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10002575 bus:RegisteredOffice 2022-03-01 2023-02-28 10002575 bus:Director1 2022-03-01 2023-02-28 10002575 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10002575 countries:England 2022-03-01 2023-02-28 10002575 2021-03-01 2022-02-28 10002575 2022-02-28 10002575 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10002575

Edu-Ideas Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Edu-Ideas Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Edu-Ideas Limited

Company Information

Director

Mr P Unsworth

Registered office

37 Florence Road
West Bridgford
Nottingham
NG2 5HR

Accountants

Vanilla Accounting Limited
Chartered Accountants
Appleton House
25 Rectory Road
West Bridgford
Nottingham
NG2 6BE

 

Edu-Ideas Limited

(Registration number: 10002575)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

204

306

Current assets

35,017

47,420

Prepayments and accrued income

596

595

Creditors: Amounts falling due within one year

(30,214)

(34,851)

Net current assets

5,399

13,164

Total assets less current liabilities

5,603

13,470

Accruals and deferred income

(917)

(900)

 

4,686

12,570

Capital and reserves

4,686

12,570

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
37 Florence Road
West Bridgford
Nottingham
NG2 5HR
England

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Edu-Ideas Limited

(Registration number: 10002575)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr P Unsworth
Director