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Company Registration No. 08460746 (England and Wales)
Sterling Education Limited Unaudited accounts for the year ended 31 March 2023
Sterling Education Limited Unaudited accounts Contents
Page
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Sterling Education Limited Company Information for the year ended 31 March 2023
Director
Joy Akah-Douglas
Company Number
08460746 (England and Wales)
Registered Office
36 COMPASS HOUSE EAST STREET LONDON BROMLEY BR1 1QU ENGLAND
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Sterling Education Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,591 
297 
Cash at bank and in hand
275 
3,551 
1,866 
3,848 
Creditors: amounts falling due within one year
(7,485)
(8,235)
Net current liabilities
(5,619)
(4,387)
Total assets less current liabilities
(5,619)
(4,387)
Creditors: amounts falling due after more than one year
(6,040)
(7,100)
Net liabilities
(11,659)
(11,487)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,759)
(11,587)
Shareholders' funds
(11,659)
(11,487)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2023 and were signed on its behalf by
Joy Akah-Douglas Director Company Registration No. 08460746
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Sterling Education Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Sterling Education Limited is a private company, limited by shares, registered in England and Wales, registration number 08460746. The registered office is 36 COMPASS HOUSE EAST STREET, LONDON BROMLEY, BR1 1QU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
297 
297 
Other debtors
1,294 
- 
1,591 
297 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(750)
- 
Loans from directors
8,235 
8,235 
7,485 
8,235 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,040 
7,100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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