2 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10264811 2022-08-01 2023-07-31 10264811 2023-07-31 10264811 2021-08-01 2022-07-31 10264811 2022-07-31 10264811 bus:RegisteredOffice 2022-08-01 2023-07-31 10264811 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 10264811 bus:Director1 2022-08-01 2023-07-31 10264811 core:WithinOneYear 2023-07-31 10264811 core:WithinOneYear 2022-07-31 10264811 core:AfterOneYear 2023-07-31 10264811 core:AfterOneYear 2022-07-31 10264811 bus:Director1 2022-07-31 10264811 bus:Director1 2023-07-31 10264811 bus:Director1 2021-07-31 10264811 bus:Director1 2022-07-31 10264811 bus:Director1 2021-08-01 2022-07-31 10264811 bus:Micro-entities 2022-08-01 2023-07-31 10264811 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10264811 bus:FullAccounts 2022-08-01 2023-07-31 10264811 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10264811 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 10264811
S3 EDUCATION CONSULTANTS LIMITED
Unaudited filleted financial statements
31 July 2023
S3 EDUCATION CONSULTANTS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
S3 EDUCATION CONSULTANTS LIMITED
Directors and other information
Director Mr Altaf Daya
Company number 10264811
Registered office 183 Edgware Road
London
NW9 6LP
Bankers HSBC
S3 EDUCATION CONSULTANTS LIMITED
Statement of financial position
31 July 2023
2023 2022
£ £
Current assets 5,564 13,957
Creditors: amounts falling due within one year ( 15,879) ( 390)
_______ _______
Net current (liabilities)/assets ( 10,315) 13,567
_______ _______
Total assets less current liabilities ( 10,315) 13,567
Creditors: amounts falling due after more than one year ( 11,640) ( 15,555)
Accruals and deferred income - ( 770)
_______ _______
Net liabilities ( 21,955) ( 2,758)
_______ _______
Capital and reserves ( 21,955) ( 2,758)
_______ _______
Notes to the financial statements
S3 EDUCATION CONSULTANTS LIMITED
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Altaf Daya 7,312 ( 1,756) - 5,556
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Altaf Daya 4,612 - 2,700 7,312
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2024 , and are signed on behalf of the board by:
Mr Altaf Daya
Director
Company registration number: 10264811
The company is a private company limited by shares, registered in England & Wales.