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REGISTERED NUMBER: 04735027 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

EXCELLENCE IN PRIMARY SCIENCE
CONSULTANCY LIMITED

EXCELLENCE IN PRIMARY SCIENCE
CONSULTANCY LIMITED (REGISTERED NUMBER: 04735027)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EXCELLENCE IN PRIMARY SCIENCE
CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: R Feasey





SECRETARY: S Pinkney





REGISTERED OFFICE: 14 Carrsdale
Durham
Co. Durham
DH1 1BD





REGISTERED NUMBER: 04735027 (England and Wales)





ACCOUNTANTS: Ribchesters
Chartered Accountants
Finchale House
Belmont Business Park
Durham
DH1 1TW

EXCELLENCE IN PRIMARY SCIENCE
CONSULTANCY LIMITED (REGISTERED NUMBER: 04735027)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,557

CURRENT ASSETS
Debtors 5 - 384
Cash at bank 53,038 46,411
53,038 46,795
CREDITORS
Amounts falling due within one year 6 28,611 8,003
NET CURRENT ASSETS 24,427 38,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,427

40,349

PROVISIONS FOR LIABILITIES - 416
NET ASSETS 24,427 39,933

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 24,327 39,833
SHAREHOLDERS' FUNDS 24,427 39,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EXCELLENCE IN PRIMARY SCIENCE
CONSULTANCY LIMITED (REGISTERED NUMBER: 04735027)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





R Feasey - Director


EXCELLENCE IN PRIMARY SCIENCE
CONSULTANCY LIMITED (REGISTERED NUMBER: 04735027)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Excellence In Primary Science Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is derived from the consultancy, training and writing in the field of education. Income is recognised when those services have been performed and the company therefore becomes entitled to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance and 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The company ceased trading on 31 March 2024. The financial statements have therefore been prepared under a non going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

EXCELLENCE IN PRIMARY SCIENCE
CONSULTANCY LIMITED (REGISTERED NUMBER: 04735027)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 5,173
Disposals (5,173 )
At 31 March 2024 -
DEPRECIATION
At 1 April 2023 3,616
Charge for year 872
Eliminated on disposal (4,488 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 1,557

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 384

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,179 5,975
Other creditors 24,432 2,028
28,611 8,003

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

During the year the director of the company maintained an interest-free loan to the company. As at 31 March 2024 the total balance on the loan was £22,890 (2023: £384).