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REGISTERED NUMBER: 13543113 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

SEARCHWORKS EDUCATION LIMITED

SEARCHWORKS EDUCATION LIMITED (REGISTERED NUMBER: 13543113)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SEARCHWORKS EDUCATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: M P Riley
Ms S Towey





REGISTERED OFFICE: Trafalgar House
5-7 High Lane
Manchester
M21 9DJ





REGISTERED NUMBER: 13543113 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

SEARCHWORKS EDUCATION LIMITED (REGISTERED NUMBER: 13543113)

ABRIDGED BALANCE SHEET
31 AUGUST 2023

31/8/23 31/8/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,528 2,238

CURRENT ASSETS
Debtors 6,754 11,911
Cash at bank 147,683 55,768
154,437 67,679
CREDITORS
Amounts falling due within one year 77,493 32,984
NET CURRENT ASSETS 76,944 34,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,472

36,933

PROVISIONS FOR LIABILITIES 540 425
NET ASSETS 78,932 36,508

CAPITAL AND RESERVES
Called up share capital 1,000 -
Retained earnings 77,932 36,508
78,932 36,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SEARCHWORKS EDUCATION LIMITED (REGISTERED NUMBER: 13543113)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:





M P Riley - Director


SEARCHWORKS EDUCATION LIMITED (REGISTERED NUMBER: 13543113)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Searchworks Education Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SEARCHWORKS EDUCATION LIMITED (REGISTERED NUMBER: 13543113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022 2,673
Additions 1,196
At 31 August 2023 3,869
DEPRECIATION
At 1 September 2022 435
Charge for year 906
At 31 August 2023 1,341
NET BOOK VALUE
At 31 August 2023 2,528
At 31 August 2022 2,238

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have made an unsecured interest free loan available to the company of £15,947 (2022: £2,100). There are no fixed repayment terms.