Registered number
11071028
Send Education Limited
Filleted Accounts
31 March 2024
Send Education Limited
Registered number: 11071028
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,226 880
Current assets
Debtors 4 - 1,800
Cash at bank and in hand 100,940 98,268
100,940 100,068
Creditors: amounts falling due within one year 5 (4,345) (7,523)
Net current assets 96,595 92,545
Net assets 98,821 93,425
Capital and reserves
Profit and loss account 98,821 93,425
Shareholder's funds 98,821 93,425
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
……………………………………..
D Rochford
Director
Approved by the board on 25 September 2024
Send Education Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 2,780
Additions 2,088
At 31 March 2024 4,868
Depreciation
At 1 April 2023 1,900
Charge for the year 742
At 31 March 2024 2,642
Net book value
At 31 March 2024 2,226
At 31 March 2023 880
4 Debtors 2024 2023
£ £
Trade debtors - 1,800
5 Creditors: amounts falling due within one year 2024 2023
£ £
Director's account 386 306
Taxation and social security costs 3,178 6,448
Other creditors 781 769
4,345 7,523
6 Other information
Send Education Limited is a private company limited by shares and incorporated in England. Its registered office is:
10 Forest Avenue
North Chingford
London
E4 6AR
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