EMAD SAWIRUS EDUCATION CONSULTANCY LIMITED

Company Registration Number:
09723650 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

EMAD SAWIRUS EDUCATION CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EMAD SAWIRUS EDUCATION CONSULTANCY LIMITED

Company Information

for the Period Ended 31 August 2023




Director: SAWIRUS, Emad
Registered office: 7 Osmund House
150 Bournemouth Road
Poole
England
BH14 9HY
Company Registration Number: 09723650 (England and Wales)

EMAD SAWIRUS EDUCATION CONSULTANCY LIMITED

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
SAWIRUS, Emad

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: SAWIRUS, Emad
Status: Director

EMAD SAWIRUS EDUCATION CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 12,500 9,400
Staff Costs ( 14,000 ) ( 9,100 )
Profit or (Loss) for Period ( 1,500 ) 300

EMAD SAWIRUS EDUCATION CONSULTANCY LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 5,000
Fixed Assets: 1,200 1,200
Current assets: 2,200
Net current assets (liabilities): 2,200
Total assets less current liabilities: 3,400 6,200
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 3,400 6,200
Capital and reserves: 3,400 6,200

EMAD SAWIRUS EDUCATION CONSULTANCY LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: SAWIRUS, Emad
Status: Director

The notes form part of these financial statements

EMAD SAWIRUS EDUCATION CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

EMAD SAWIRUS EDUCATION CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No