EDUCATION AARON LTD

Company Registration Number:
12790517 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

EDUCATION AARON LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EDUCATION AARON LTD

Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal activities of the company

Travel agency activitiesInternational Recruitment ServicesFirst-degree level higher education



Directors

The director shown below has held office during the period of
4 September 2022 to 31 August 2023

AARON ISRAEEL


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 April 2024

And signed on behalf of the board by:
Name: AARON ISRAEEL
Status: Director

EDUCATION AARON LTD

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 12,726 9,881
Gross profit(or loss): 12,726 9,881
Distribution costs: ( 9,375 ) ( 3,469 )
Administrative expenses: ( 2,200 ) ( 1,400 )
Operating profit(or loss): 1,151 5,012
Profit(or loss) before tax: 1,151 5,012
Profit(or loss) for the financial year: 1,151 5,012

EDUCATION AARON LTD

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 100 100
Tangible assets: 4 900 900
Total fixed assets: 1,000 1,000
Current assets
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 5 ( 6,000 ) ( 6,000 )
Net current assets (liabilities): (6,000) (6,000)
Total assets less current liabilities: (5,000) ( 5,000)
Creditors: amounts falling due after more than one year: 6 ( 2,000 ) ( 2,000 )
Total net assets (liabilities): (7,000) (7,000)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (7,001 ) (7,001 )
Total Shareholders' funds: ( 7,000 ) (7,000)

The notes form part of these financial statements

EDUCATION AARON LTD

Balance sheet statements

For the year ending 31 August 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 2 April 2024
and signed on behalf of the board by:

Name: AARON ISRAEEL
Status: Director

The notes form part of these financial statements

EDUCATION AARON LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

EDUCATION AARON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

EDUCATION AARON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2022 100 100
Additions
Disposals
Revaluations
Transfers
At 31 August 2023 100 100
Amortisation
At 1 September 2022 0 0
Charge for year
On disposals
Other adjustments
At 31 August 2023 0 0
Net book value
At 31 August 2023 100 100
At 31 August 2022 100 100

EDUCATION AARON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2022 900 900
Additions
Disposals
Revaluations
Transfers
At 31 August 2023 900 900
Depreciation
At 1 September 2022
Charge for year
On disposals
Other adjustments
At 31 August 2023
Net book value
At 31 August 2023 900 900
At 31 August 2022 900 900

EDUCATION AARON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 3,500 3,500
Amounts due under finance leases and hire purchase contracts 800 800
Other creditors 1,700 1,700
Total 6,000 6,000

EDUCATION AARON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 2,000 2,000
Total 2,000 2,000

EDUCATION AARON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

7. Financial Commitments

Growing the business requires significant financial commitment. Being committed to building relationships with other companies is essential . We Being committed to being a debt free company is essential.