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REGISTERED NUMBER: 09374869 (England and Wales)















Unaudited Financial Statements

for the Period 1 February 2024 to 31 July 2024

for

JPW Education Ltd

JPW Education Ltd (Registered number: 09374869)






Contents of the Financial Statements
for the Period 1 February 2024 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JPW Education Ltd

Company Information
for the Period 1 February 2024 to 31 July 2024







DIRECTORS: J P Wentworth
Mrs B M Wentworth





REGISTERED OFFICE: 41 Ederline Avenue
London
SW16 4RZ





REGISTERED NUMBER: 09374869 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

JPW Education Ltd (Registered number: 09374869)

Balance Sheet
31 July 2024

31.7.24 31.1.24
Notes £    £   
CURRENT ASSETS
Debtors 5 - 182
Cash at bank 20,008 40,842
20,008 41,024
CREDITORS
Amounts falling due within one year 6 (4,588 ) (5,249 )
NET CURRENT ASSETS 15,420 35,775
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,420

35,775

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,320 35,675
SHAREHOLDERS' FUNDS 15,420 35,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





J P Wentworth - Director


JPW Education Ltd (Registered number: 09374869)

Notes to the Financial Statements
for the Period 1 February 2024 to 31 July 2024

1. STATUTORY INFORMATION

JPW Education Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of consultancy services receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 July 2024 1,409
DEPRECIATION
At 1 February 2024
and 31 July 2024 1,409
NET BOOK VALUE
At 31 July 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.1.24
£    £   
Other debtors - 182

JPW Education Ltd (Registered number: 09374869)

Notes to the Financial Statements - continued
for the Period 1 February 2024 to 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.1.24
£    £   
Taxation and social security 2,986 3,069
Other creditors 1,602 2,180
4,588 5,249