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
Educore Academy Ltd.
Company Information
for the year ended 31 January 2024
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
Educore Academy Ltd.
Statement of financial position
as at 31 January 2024
Tangible assets
12,605
15,152
Cash at bank and in hand
23,767
94,743
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
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
Educore Academy Ltd.
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
Amounts due from group undertakings etc.
76,674
-
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).