Michael Prescott Education Services Limited 08790857 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Provision of Educational Services Digita Accounts Production Advanced 6.30.9574.0 true 08790857 2022-12-01 2023-11-30 08790857 2023-11-30 08790857 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08790857 bus:Micro-entities 2022-12-01 2023-11-30 08790857 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08790857 bus:FullAccounts 2022-12-01 2023-11-30 08790857 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08790857 bus:RegisteredOffice 2022-12-01 2023-11-30 08790857 bus:Director1 2022-12-01 2023-11-30 08790857 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08790857 countries:England 2022-12-01 2023-11-30 08790857 2021-12-01 2022-11-30 08790857 2022-11-30 08790857 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08790857

Michael Prescott Education Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Michael Prescott Education Services Limited

(Registration number: 08790857)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,005

1,340

Current assets

42,860

49,036

Creditors: Amounts falling due within one year

(15,817)

(22,143)

Net current assets

27,043

26,893

Total assets less current liabilities

28,048

28,233

Accruals and deferred income

(810)

(780)

 

27,238

27,453

Capital and reserves

27,238

27,453

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Willow Meadow Road
Ashbourne
Derbyshire
DE6 1HJ

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Michael Prescott Education Services Limited

(Registration number: 08790857)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 August 2024
 

.........................................
M Prescott
Director