Company Registration No. 11953180 (England and Wales)
Higher and Professional Education Associates Ltd
Unaudited accounts
for the year ended 31 March 2024
Higher and Professional Education Associates Ltd
Unaudited accounts
Contents
Higher and Professional Education Associates Ltd
Company Information
for the year ended 31 March 2024
Director
Christopher Maguire
Company Number
11953180 (England and Wales)
Registered Office
Flat 2
65 Brunswick Place
Hove
BN3 1NE
England
Accountants
Afresh Accountants Ltd
3 Wilbury Villas
Hove
East Sussex
BN3 6GB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Higher and Professional Education Associates Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Higher and Professional Education Associates Ltd for the year ended
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Afresh Accountants Ltd
Chartered Accountants
3 Wilbury Villas
Hove
East Sussex
BN3 6GB
14 October 2024
Higher and Professional Education Associates Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
2,400
3,200
Cash at bank and in hand
69,990
106,537
Creditors: amounts falling due within one year
(31,572)
(63,608)
Net current assets
198,718
252,726
Net assets
201,118
255,926
Called up share capital
1
1
Profit and loss account
201,117
255,925
Shareholders' funds
201,118
255,926
For the year ending 31 March 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 14 October 2024 and were signed on its behalf by
Christopher Maguire
Director
Company Registration No. 11953180
Higher and Professional Education Associates Ltd
Notes to the Accounts
for the year ended 31 March 2024
Higher and Professional Education Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11953180. The registered office is Flat 2, 65 Brunswick Place, Hove, BN3 1NE, England.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
4,269
1,970
6,239
At 31 March 2024
4,269
1,970
6,239
At 1 April 2023
2,270
769
3,039
Charge for the year
499
301
800
At 31 March 2024
2,769
1,070
3,839
At 31 March 2024
1,500
900
2,400
At 31 March 2023
1,999
1,201
3,200
Amounts falling due within one year
Trade debtors
160,300
209,797
Higher and Professional Education Associates Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,740
29,604
Loans from directors
71
19
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).