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COMPANY REGISTRATION NUMBER: 14717911
Operam Education Recruitment Limited
Unaudited Financial Statements
For the Period from 9 March 2023 to
31 August 2024
Operam Education Recruitment Limited
Financial Statements
Year Ended 31 August 2024
Contents
Page
Directors' Report
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Operam Education Recruitment Limited
Directors' Report
Year Ended 31 August 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 August 2024 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
E P Austin
W Maddock
Small Company Provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 2 September 2024 and signed on behalf of the board by:
E P Austin
Director
Registered office:
Unit 3
Morston Claycliffe Office Park
Whaley Road
Barnsley
England
S75 1HQ
Operam Education Recruitment Limited
Statement of Financial Position
31 August 2024
2024
Note
£
Current assets
Debtors
4
1
----
Net current assets
1
----
Total assets less current liabilities
1
----
Capital and reserves
Called up share capital
1
----
Shareholders funds
1
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 2 September 2024 , and are signed on behalf of the board by:
E P Austin
Director
Company registration number: 14717911
Operam Education Recruitment Limited
Notes to the Financial Statements
Year Ended 31 August 2024
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3, Morston Claycliffe Office Park, Whaley Road, Barnsley, S75 1HQ, England.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis . The financial statements are prepared in sterling, which is the functional currency of the entity.
Income Statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors
2024
£
Other debtors
1
----
5. Related Party Transactions
The company is a wholly owned subsidiary of Operam Education Group Limited. The company has taken advantage of the exemption in FRS 102 Section 33.1A from disclosing transactions or balances with entities which form part of the group. The consolidated financial statement of Operam Education Group Limited, within which the company is included, can be obtained from Companies House. No transactions with related parties were undertaken such as required to be disclosed under FRS 102.
6. Controlling Party
The company is a wholly owned subsidiary of Operam Education Group Limited which is incorporated in Great Britain and registered in England and Wales. The largest and smallest group into which Operam Education Recruitment Limited is consolidated is that headed by Operam Education Group Limited. The company is not considered to be under the control of any one single shareholder.