2023-06-012024-05-312024-05-31false14090602ESTEEM EDUCATORS 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ESTEEM EDUCATORS LTD

(formerly MENTORING WITH ESTEEM LTD)

Registered Number
14090602
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

ESTEEM EDUCATORS LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

GILCHRIST, Bradley
HALL, Connor Joseph
JACKSON, David

Registered Address

3.10 Hollinwood Business Centre Albert Street
Oldham
OL8 3QL

Registered Number

14090602 (England and Wales)
ESTEEM EDUCATORS LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3650-
650-
Current assets
Debtors42,340-
Cash at bank and on hand55,7011,000
58,0411,000
Creditors amounts falling due within one year5(46,482)-
Net current assets (liabilities)11,5591,000
Total assets less current liabilities12,2091,000
Net assets12,2091,000
Capital and reserves
Called up share capital3-
Profit and loss account12,2061,000
Shareholders' funds12,2091,000
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2024, and are signed on its behalf by:
HALL, Connor Joseph
Director
Registered Company No. 14090602
ESTEEM EDUCATORS LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax has not been recognized in these financial statements due to its immateriality.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)Straight line (years)
Land and buildings-10
Plant and machinery25-
Fixtures and fittings25-
Vehicles25-
Office Equipment25-
2.Average number of employees

20242023
Average number of employees during the year40
3.Tangible fixed assets

Total

£
Cost or valuation
Additions650
At 31 May 24650
Net book value
At 31 May 24650
At 31 May 23-
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,340-
Total2,340-
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security24,244-
Other creditors20,589-
Accrued liabilities and deferred income1,649-
Total46,482-