Acorah Software Products - Accounts Production 15.0.600 false true false 1 April 2023 31 March 2024 31 March 2024 08575014 Ms D A Edens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08575014 2023-03-31 08575014 2024-03-31 08575014 2023-04-01 2024-03-31 08575014 frs-core:CurrentFinancialInstruments 2024-03-31 08575014 frs-core:ComputerEquipment 2024-03-31 08575014 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08575014 frs-core:ComputerEquipment 2023-03-31 08575014 frs-core:PlantMachinery 2024-03-31 08575014 frs-core:PlantMachinery 2023-04-01 2024-03-31 08575014 frs-core:PlantMachinery 2023-03-31 08575014 frs-core:ShareCapital 2024-03-31 08575014 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08575014 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08575014 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08575014 frs-bus:SmallEntities 2023-04-01 2024-03-31 08575014 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08575014 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08575014 frs-bus:Director1 2023-04-01 2024-03-31 08575014 frs-countries:EnglandWales 2023-04-01 2024-03-31
Registered number: 08575014
Edens Education Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08575014
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 38
38
CURRENT ASSETS
Cash at bank and in hand 20,298
20,298
Creditors: Amounts Falling Due Within One Year 5 (2,010 )
NET CURRENT ASSETS (LIABILITIES) 18,288
TOTAL ASSETS LESS CURRENT LIABILITIES 18,326
NET ASSETS 18,326
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 18,325
SHAREHOLDERS' FUNDS 18,326
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms D A Edens
Director
08/05/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Edens Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08575014 . The registered office is 1 Northcliffe, Eaton Bray, Dunstable, Bedfordshire, LU6 2DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on cost
Computer Equipment 25% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
Page 2
Page 3
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 108 2,296 2,404
As at 31 March 2024 108 2,296 2,404
Depreciation
As at 1 April 2023 86 2,231 2,317
Provided during the period 22 27 49
As at 31 March 2024 108 2,258 2,366
Net Book Value
As at 31 March 2024 - 38 38
As at 1 April 2023 22 65 87
5. Creditors: Amounts Falling Due Within One Year
2024
£
Accruals and deferred income 1,810
Director's loan account 200
2,010
6. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 3