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REGISTERED NUMBER: 06178577 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

EDUCATION-TRAINING LTD

EDUCATION-TRAINING LTD (REGISTERED NUMBER: 06178577)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


EDUCATION-TRAINING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Dr D J Filipovic-Carter





SECRETARY: Mrs M Filipovic-Carter





REGISTERED OFFICE: 4th Floor
St James House
St James Square
Cheltenham
GL50 3PR





REGISTERED NUMBER: 06178577 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

EDUCATION-TRAINING LTD (REGISTERED NUMBER: 06178577)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 1,113 1,771

CURRENT ASSETS
Debtors 5 8,210 13,406
Cash at bank 25,613 28,628
33,823 42,034
CREDITORS
Amounts falling due within one year 6 (10,015 ) (16,757 )
NET CURRENT ASSETS 23,808 25,277
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,921

27,048

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 24,919 27,046
SHAREHOLDERS' FUNDS 24,921 27,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





Dr D J Filipovic-Carter - Director


EDUCATION-TRAINING LTD (REGISTERED NUMBER: 06178577)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Education-Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Office equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions:

Deferred tax assets are recognised only to the extent that directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantially enacted at the balance sheet date."

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

EDUCATION-TRAINING LTD (REGISTERED NUMBER: 06178577)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£ £ £
COST
At 1 April 2023 1,190 6,672 7,862
Additions - 275 275
At 31 March 2024 1,190 6,947 8,137
DEPRECIATION
At 1 April 2023 297 5,794 6,091
Charge for year 223 710 933
At 31 March 2024 520 6,504 7,024
NET BOOK VALUE
At 31 March 2024 670 443 1,113
At 31 March 2023 893 878 1,771

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 8,210 13,406

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 6,202 8,313
Other creditors 3,813 8,444
10,015 16,757

7. RELATED PARTY DISCLOSURES

Included within creditors: amounts falling due within one year, is a director's loan account in the sum of £1,353 (2023: £1,353) provided by David J Filipovic-Carter. The amount is unsecured, interest free and carries no fixed date of repayment.