Wildgoose Education Limited 06625841 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of educational resources. Digita Accounts Production Advanced 6.30.9574.0 true 06625841 2023-01-01 2023-12-31 06625841 2023-12-31 06625841 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06625841 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06625841 bus:Micro-entities 2023-01-01 2023-12-31 06625841 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06625841 bus:FilletedAccounts 2023-01-01 2023-12-31 06625841 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06625841 bus:RegisteredOffice 2023-01-01 2023-12-31 06625841 bus:Director1 2023-01-01 2023-12-31 06625841 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06625841 countries:England 2023-01-01 2023-12-31 06625841 2022-01-01 2022-12-31 06625841 2022-12-31 06625841 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06625841 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06625841

Wildgoose Education Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Wildgoose Education Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Wildgoose Education Limited

(Registration number: 06625841)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

708

1,063

Current assets

196,590

268,827

Prepayments and accrued income

1,867

1,591

Creditors: Amounts falling due within one year

(62,700)

(75,724)

Net current assets

135,757

194,694

Total assets less current liabilities

136,465

195,757

Creditors: Amounts falling due after more than one year

(21,507)

(44,411)

Provisions for liabilities

(135)

(202)

Accruals and deferred income

(1,185)

(1,130)

 

113,638

150,014

Capital and reserves

113,638

150,014

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB
England

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Wildgoose Education Limited

(Registration number: 06625841)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr Michael Dodson
Director