HIT EDUCATION LIMITED

Company Registration Number:
10755137 (England and Wales)

Unaudited abridged accounts for the year ended 30 May 2024

Period of accounts

Start date: 01 June 2023

End date: 30 May 2024

HIT EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HIT EDUCATION LIMITED

Company Information

for the Period Ended 30 May 2024




Registered office: 55
Bridge Street
Newport
GB-WLS
NP20 4BL
Company Registration Number: 10755137 (England and Wales)

HIT EDUCATION LIMITED

Balance sheet

As at 30 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 52,980 0
Total fixed assets: 52,980 0
Current assets
Cash at bank and in hand: 900,614 360,800
Total current assets: 900,614 360,800
Net current assets (liabilities): 900,614 360,800
Total assets less current liabilities: 953,594 360,800
Provision for liabilities: ( 215,000 )
Total net assets (liabilities): 738,594 360,800

The notes form part of these financial statements

HIT EDUCATION LIMITED

Balance sheet continued

As at 30 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 738,593 360,799
Shareholders funds: 738,594 360,800

For the year ending 30 May 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Thomas Garland
Status: Director

The notes form part of these financial statements

HIT EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

  • 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

HIT EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 6

HIT EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

  • 3. Off balance sheet disclosure

    No

HIT EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 May 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 May 2024 -
    Net book value
    Net book value at 30 May 2024 -
    Net book value at 31 May 2023 -

    .

HIT EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 -
Additions 64,500
Disposals -
Revaluations -
Transfers -
At 30 May 2024 64,500
Depreciation
At 01 June 2023 -
Charge for year 11,520
On disposals -
Other adjustments -
At 30 May 2024 11,520
Net book value
At 30 May 2024 52,980
At 31 May 2023 -