PRO-EDUCATION ACADEMY LTD

Company Registration Number:
09557769 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

PRO-EDUCATION ACADEMY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRO-EDUCATION ACADEMY LTD

Company Information

for the Period Ended 30 April 2023




Director: ALI KHELFAOUI
Registered office: Vermont House
Flat 21 , 2 Eastleigh Road
London
England
E17 5NY
Company Registration Number: 09557769 (England and Wales)

PRO-EDUCATION ACADEMY LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

ONLINE LEARNING WEBSITE

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The director(s) shown below were appointed to the company during the period
ALI KHELFAOUI
01 May 2022

This report was approved by the board of directors on 1 May 2023
And Signed On Behalf Of The Board By:

Name: ALI KHELFAOUI
Status: Director

PRO-EDUCATION ACADEMY LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 36 )
Gross Profit or (Loss) 0 ( 36 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,602 ) ( 2,424 )
Other operating income - 0
Operating Profit or (Loss) ( 1,602 ) ( 2,460 )
Profit or (Loss) Before Tax ( 1,602 ) ( 2,460 )
Profit or (Loss) for Period ( 1,602 ) ( 2,460 )

The notes form part of these financial statements

PRO-EDUCATION ACADEMY LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 802 843
Total fixed assets: 802 843
Current assets
Stocks: 0 0
Debtors: 5 5 5
Cash at bank and in hand: 1,619 1,441
Total current assets: 1,624 1,446
Prepayments and accrued income: 177 196
Creditors: amounts falling due within one year: 6 ( 1 ) ( 1 )
Net current assets (liabilities): 1,800 1,641
Total assets less current liabilities: 2,602 2,484
Creditors: amounts falling due after more than one year: 7 ( 1 ) ( 1 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,601 2,483

The notes form part of these financial statements

PRO-EDUCATION ACADEMY LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 24,586 22,446
Revaluation reserve: 8 ( 20,383 ) ( 17,503 )
Profit and loss account: ( 1,602 ) ( 2,460 )
Shareholders funds: 2,601 2,483

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 May 2023
And Signed On Behalf Of The Board By:

Name: ALI KHELFAOUI
Status: Director

The notes form part of these financial statements

PRO-EDUCATION ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover net invoiced sales

    Tangible fixed assets depreciation policy

    -33.33% on cost reducing balance

PRO-EDUCATION ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PRO-EDUCATION ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

PRO-EDUCATION ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2022 843 843
Additions 359 359
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2023 1,202 1,202
Depreciation
At 01 May 2022 - -
Charge for year 400 400
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2023 400 400
Net book value
At 30 April 2023 802 802
At 30 April 2022 843 843

PRO-EDUCATION ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Trade debtors 1 1
Prepayments and accrued income 4 4
Total 5 5
Debtors due after more than one year: 5 5

1 IS DUE

PRO-EDUCATION ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1 1
Total 1 1

1 DUE

PRO-EDUCATION ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1 1
Total 1 1

1 DUE

PRO-EDUCATION ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

8. Revaluation reserve


2023
£
Balance at 01 May 2022 ( 17,503 )
Surplus or deficit after revaluation ( 2,880 )
Balance at 30 April 2023 ( 20,383 )