ANALEX EDU LTD

Company Registration Number:
14422960 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 17 October 2022

End date: 31 October 2023

ANALEX EDU LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

ANALEX EDU LTD

Directors' report period ended 31 October 2023

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

Principal activities of the company

As Director of Analex Edu Ltd, I have been responsible for advertising, documenting, corresponding with parents and potential clients about the services offered by the company. My main responsibility has been to ensure that my clients get the full package of my educational services which is to enable them achieve better in their academic pursuits.



Directors

The director shown below has held office during the whole of the period from
17 October 2022 to 31 October 2023

Tomilola Motunrayo Akindeju


Secretary Tomilola Motunrayo Akindeju

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
17 July 2024

And signed on behalf of the board by:
Name: Tomilola Motunrayo Akindeju
Status: Secretary

ANALEX EDU LTD

Balance sheet

As at 31 October 2023

Notes 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 240
Tangible assets: 4 250
Investments:   0
Total fixed assets: 490
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 390
Investments:   0
Total current assets: 390
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 390
Total assets less current liabilities: 880
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 880
Capital and reserves
Called up share capital: 880
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 880

The notes form part of these financial statements

ANALEX EDU LTD

Balance sheet statements

For the year ending 31 October 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 July 2024
and signed on behalf of the board by:

Name: Tomilola Motunrayo Akindeju
Status: Director

The notes form part of these financial statements

ANALEX EDU LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

ANALEX EDU LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

ANALEX EDU LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 240 0 240
At 31 October 2023 240 0 240
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 October 2023 0 0 0
Net book value
At 31 October 2023 240 0 240

ANALEX EDU LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 250 0 250
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 October 2023 0 0 0 250 0 250
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 October 2023 0 0 0 0 0 0
Net book value
At 31 October 2023 0 0 0 250 0 250