EDUSURE LTD

Company Registration Number:
13186284 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

EDUSURE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EDUSURE LTD

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Turnover: 81,725 0
Cost of sales: ( 50,272 ) 0
Gross profit(or loss): 31,453 0
Distribution costs: ( 21,324 ) 0
Administrative expenses: ( 5,340 )
Other operating income: 0 0
Operating profit(or loss): 4,789 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 4,789 0
Tax: ( 958 )
Profit(or loss) for the financial year: 3,831 0

EDUSURE LTD

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 34,848 0
Investments:   0 0
Total fixed assets: 34,848 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 10,636 100
Total current assets: 10,636 100
Prepayments and accrued income: 4,002 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 14,638 100
Total assets less current liabilities: 49,486 100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 49,486 100
Capital and reserves
Called up share capital: 44,698 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 4,788 0
Total Shareholders' funds: 49,486 100

The notes form part of these financial statements

EDUSURE LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 October 2024
and signed on behalf of the board by:

Name: Niclette Kusu
Status: Director

The notes form part of these financial statements

EDUSURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EDUSURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

EDUSURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2022 0 0 0 0 0
Additions 21,660 6,075 7,113 0 34,848
Disposals
Revaluations
Transfers
At 31 January 2023 21,660 6,075 7,113 0 34,848
Depreciation
At 1 February 2022 0 0 0 0 0
Charge for year
On disposals
Other adjustments
At 31 January 2023 0 0 0 0 0
Net book value
At 31 January 2023 21,660 6,075 7,113 0 34,848
At 31 January 2022 0 0 0 0 0