Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-04-01No description of principal activity1212trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05449685 2023-04-01 2024-03-31 05449685 2022-04-01 2023-03-31 05449685 2024-03-31 05449685 2023-03-31 05449685 c:Director3 2023-04-01 2024-03-31 05449685 d:CurrentFinancialInstruments 2024-03-31 05449685 d:CurrentFinancialInstruments 2023-03-31 05449685 c:Micro-entities 2023-04-01 2024-03-31 05449685 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05449685 c:FullAccounts 2023-04-01 2024-03-31 05449685 c:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 05449685 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 05449685









HARLOW EDUCATION CONSORTIUM
(A Company Limited by Guarantee)

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
HARLOW EDUCATION CONSORTIUM
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 05449685

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
230,550
243,974

Creditors: amounts falling due within one year
(10,098)
(10,369)

Total assets less current liabilities
 
 
220,452
 
 
233,605


Net assets
220,452
233,605



Capital and reserves
220,452
233,605




Directors' confirmations

The directors consider 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 directors acknowledge their 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 on 23 July 2024.




Mr V Goddard
Director

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HARLOW EDUCATION CONSORTIUM

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Harlow Education Consortium is a Company limited by guarantee without shares and incorporated in England and Wales. The address of the registered office is The Study Centre, Netteswellbury Farm, Harlow, Essex, CM18 6BW.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006 (FRS 105).


3.


Employees

The average monthly number of employees, including Directors, during the year was 10 (2023 - 12)


4.


Company Status

The Company is a private company limited by guarantee and consequently not does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the Company in the event of liquidation.


5.


Commitments under operating leases

At 31 March 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
2,367
2,440

2,367
2,440


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