IRIS Accounts Production v24.2.0.383 07525547 director 1.3.23 28.2.24 28.2.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075255472023-02-28075255472024-02-28075255472023-03-012024-02-28075255472022-02-28075255472022-03-012023-02-28075255472023-02-2807525547ns15:EnglandWales2023-03-012024-02-2807525547ns14:PoundSterling2023-03-012024-02-2807525547ns10:Director12023-03-012024-02-2807525547ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2807525547ns10:SmallEntities2023-03-012024-02-2807525547ns10:AuditExemptWithAccountantsReport2023-03-012024-02-2807525547ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2807525547ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2807525547ns10:FullAccounts2023-03-012024-02-2807525547ns10:OrdinaryShareClass12023-03-012024-02-2807525547ns10:CompanySecretary12023-03-012024-02-2807525547ns10:RegisteredOffice2023-03-012024-02-2807525547ns5:CurrentFinancialInstruments2024-02-2807525547ns5:CurrentFinancialInstruments2023-02-2807525547ns5:ShareCapital2024-02-2807525547ns5:ShareCapital2023-02-2807525547ns5:RetainedEarningsAccumulatedLosses2024-02-2807525547ns5:RetainedEarningsAccumulatedLosses2023-02-2807525547ns5:FurnitureFittings2023-03-012024-02-2807525547ns5:ComputerEquipment2023-03-012024-02-2807525547ns5:FurnitureFittings2023-02-2807525547ns5:ComputerEquipment2023-02-2807525547ns5:FurnitureFittings2024-02-2807525547ns5:ComputerEquipment2024-02-2807525547ns5:FurnitureFittings2023-02-2807525547ns5:ComputerEquipment2023-02-2807525547ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2807525547ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-2807525547ns10:OrdinaryShareClass12024-02-28075255471ns10:Director12023-02-28075255471ns10:Director12022-02-28075255471ns10:Director12023-03-012024-02-28075255471ns10:Director12022-03-012023-02-28075255471ns10:Director12024-02-28075255471ns10:Director12023-02-28
REGISTERED NUMBER: 07525547 (England and Wales)















LIZ GODMAN EDUCATION CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024






LIZ GODMAN EDUCATION CONSULTANCY LTD (REGISTERED NUMBER: 07525547)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Report of the Accountants 6

LIZ GODMAN EDUCATION CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2024







DIRECTOR: Mrs E A Godman





SECRETARY:





REGISTERED OFFICE: Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL





REGISTERED NUMBER: 07525547 (England and Wales)





ACCOUNTANTS: FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL

LIZ GODMAN EDUCATION CONSULTANCY LTD (REGISTERED NUMBER: 07525547)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 576 936

CURRENT ASSETS
Debtors 5 4,634 12,570
Cash at bank 218,404 192,559
223,038 205,129
CREDITORS
Amounts falling due within one year 6 7,082 6,505
NET CURRENT ASSETS 215,956 198,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,532

199,560

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 216,432 199,460
SHAREHOLDERS' FUNDS 216,532 199,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





Mrs E A Godman - Director


LIZ GODMAN EDUCATION CONSULTANCY LTD (REGISTERED NUMBER: 07525547)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

1. STATUTORY INFORMATION

Liz Godman Education Consultancy 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Revenue 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 - 20% on cost
Computer Equipment - 33% on cost

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 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.

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.

3. EMPLOYEES AND DIRECTORS

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

LIZ GODMAN EDUCATION CONSULTANCY LTD (REGISTERED NUMBER: 07525547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
Fittings Equipment Totals
£    £    £   
COST
At 1 March 2023
and 28 February 2024 500 4,029 4,529
DEPRECIATION
At 1 March 2023 499 3,094 3,593
Charge for year - 360 360
At 28 February 2024 499 3,454 3,953
NET BOOK VALUE
At 28 February 2024 1 575 576
At 28 February 2023 1 935 936

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 6,411
Other debtors 4,634 6,159
4,634 12,570

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,187 5,668
Other creditors 895 837
7,082 6,505

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

LIZ GODMAN EDUCATION CONSULTANCY LTD (REGISTERED NUMBER: 07525547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2024 and 28 February 2023:

2024 2023
£    £   
Mrs E A Godman
Balance outstanding at start of year 6,146 7,189
Amounts advanced 4,634 7,305
Amounts repaid (6,146 ) (8,348 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,634 6,146

LIZ GODMAN EDUCATION CONSULTANCY LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
LIZ GODMAN EDUCATION CONSULTANCY LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2024 set out on pages two to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL


24 September 2024