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Registered Number: 14103578
England and Wales

 

 

 

REAL WORLD EDUCATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 12 May 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 5,107 
Tangible fixed assets 4 1,411 
Investments 5 300 
6,818 
Current assets    
Cash at bank and in hand 1,783 
Creditors: amount falling due within one year (11,500)
Net current liabilities (9,717)
 
Total assets less current liabilities (2,899)
Net liabilities (2,899)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (2,999)
Shareholder's funds (2,899)
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 February 2024 and were signed on its behalf by:


-------------------------------
Amarbir Singh Sodhi
Director
1
General Information
REAL WORLD EDUCATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14103578, registration address 15 WYKE CLOSE, ISLEWORTH MIDDLESEX, TW7 5PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
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:
Plant and Machinery 30% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 12 May 2022  
Additions 6,384    6,384 
Disposals  
At 31 May 2023 6,384    6,384 
Amortisation
At 12 May 2022  
Charge for period 1,277    1,277 
On disposals  
At 31 May 2023 1,277    1,277 
Net book values
At 31 May 2023 5,107    5,107 
At 11 May 2022  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 12 May 2022  
Additions 2,016    2,016 
Disposals  
At 31 May 2023 2,016    2,016 
Depreciation
At 12 May 2022  
Charge for period 605    605 
On disposals  
At 31 May 2023 605    605 
Net book values
Closing balance as at 31 May 2023 1,411    1,411 
Opening balance as at 12 May 2022  


5.

Investments

Cost Other investments other than loans   Total
  £   £
At 12 May 2022  
Additions 400    400 
Transfer to/from tangible fixed assets  
Disposals (100)   (100)
At 31 May 2023 300    300 

2