Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false12022-11-01truefalseNo description of principal activity1 12242574 2022-11-01 2023-10-31 12242574 2021-11-01 2022-10-31 12242574 2023-10-31 12242574 2022-10-31 12242574 c:Director1 2022-11-01 2023-10-31 12242574 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 12242574 d:CurrentFinancialInstruments d:WithinOneYear 2022-10-31 12242574 d:ShareCapital 2023-10-31 12242574 d:ShareCapital 2022-10-31 12242574 d:SharePremium 2023-10-31 12242574 d:SharePremium 2022-10-31 12242574 d:RetainedEarningsAccumulatedLosses 2023-10-31 12242574 d:RetainedEarningsAccumulatedLosses 2022-10-31 12242574 c:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12242574 c:FullAccounts 2022-11-01 2023-10-31 12242574 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12242574 c:Micro-entities 2022-11-01 2023-10-31 12242574 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 12242574










UK Educo Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 October 2023







 
UK Educo Ltd
 

Contents



Page
Accountants' report
1
Balance sheet
2 - 3


 
UK Educo Ltd
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of UK Educo Ltd for the year ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UK Educo Ltd for the year ended 31 October 2023 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of UK Educo Ltd in accordance with the terms of our engagement letter dated 15 July 2022Our work has been undertaken solely to prepare for your approval the financial statements of UK Educo Ltd and state those matters that we have agreed to state to the director of UK Educo Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Educo Ltd and its director for our work or for this report. 

It is your duty to ensure that UK Educo Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of UK Educo Ltd. You consider that UK Educo Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of UK Educo Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
26 July 2024
Page 1

 
UK Educo Ltd
Registered number: 12242574

Balance sheet
As at 31 October 2023

2023
2022
£
£

Fixed assets
  

Tangible assets
  
1,442
799

Investment property
  
64,523
64,523

  
65,965
65,322

Current assets
  

Cash at bank and in hand
  
12,151
60,635

  
12,151
60,635

Creditors: amounts falling due within one year
  
(2,353)
(22,626)

Net current assets
  
 
 
9,798
 
 
38,009

Total assets less current liabilities
  
75,763
103,331

  

Net assets
  
75,763
103,331


Capital and reserves
  

Called up share capital 
  
109
109

Share premium account
  
125,280
125,280

Profit and loss account
  
(49,626)
(22,058)

  
75,763
103,331


Page 2

 
UK Educo Ltd
Registered number: 12242574

Balance sheet (continued)
As at 31 October 2023

Notes


General information

UK Educo Limited is a private company limited by shares and incorporated in England with registration number 12242574. The address of the registered office is 37 St Margaret's Street, Canterbury, Kent. CT1 2TU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Mr Y D Dho
Director
Date: 26 July 2024


Page 3