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Company Registration No. 11892911 (England and Wales)
Educore Academy Ltd. Unaudited accounts for the year ended 31 January 2024
Educore Academy Ltd. Unaudited accounts Contents
Page
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Educore Academy Ltd. Company Information for the year ended 31 January 2024
Director
Shakeel Desai
Company Number
11892911 (England and Wales)
Registered Office
INNOVATION CENTRE 69 PRESTON NEW ROAD BLACKBURN LANCASHIRE BB2 6AY
Accountants
Sidat & Sons Ltd Unit 8 Cunningham Court Lions Drive Blackburn Lancashire BB1 2QX
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Educore Academy Ltd. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,605 
15,152 
Current assets
Debtors
77,874 
1,200 
Cash at bank and in hand
23,767 
94,743 
101,641 
95,943 
Creditors: amounts falling due within one year
(91,448)
(73,375)
Net current assets
10,193 
22,568 
Total assets less current liabilities
22,798 
37,720 
Creditors: amounts falling due after more than one year
(27,093)
(37,493)
Net (liabilities)/assets
(4,295)
227 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,395)
127 
Shareholders' funds
(4,295)
227 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
Shakeel Desai Director Company Registration No. 11892911
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Educore Academy Ltd. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Educore Academy Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11892911. The registered office is INNOVATION CENTRE, 69 PRESTON NEW ROAD, BLACKBURN, LANCASHIRE, BB2 6AY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
21,976 
Additions
605 
At 31 January 2024
22,581 
Depreciation
At 1 February 2023
6,824 
Charge for the year
3,152 
At 31 January 2024
9,976 
Net book value
At 31 January 2024
12,605 
At 31 January 2023
15,152 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
76,674 
- 
Other debtors
1,200 
1,200 
77,874 
1,200 
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Educore Academy Ltd. Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
565 
4,890 
Other creditors
13,794 
1,830 
Loans from directors
77,089 
66,655 
91,448 
73,375 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,093 
37,493 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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