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Company Registration No. 14374431 (England and Wales)
Davies Education Limited Unaudited accounts for the year ended 30 September 2024
Davies Education Limited Unaudited accounts Contents
Page
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Davies Education Limited Company Information for the year ended 30 September 2024
Director
Timothy James Davies
Company Number
14374431 (England and Wales)
Registered Office
THE RECTORY CHECKENDON READING RG8 0SR UNITED KINGDOM
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Davies Education Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,218 
- 
Current assets
Debtors
19,499 
- 
Cash at bank and in hand
12,714 
28,668 
32,213 
28,668 
Creditors: amounts falling due within one year
(10,155)
(6,764)
Net current assets
22,058 
21,904 
Net assets
25,276 
21,904 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,275 
21,903 
Shareholders' funds
25,276 
21,904 
For the year ending 30 September 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 17 October 2024 and were signed on its behalf by
Timothy James Davies Director Company Registration No. 14374431
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Davies Education Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Davies Education Limited is a private company, limited by shares, registered in England and Wales, registration number 14374431. The registered office is THE RECTORY, CHECKENDON, READING, RG8 0SR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
Straightline method over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
4,827 
At 30 September 2024
4,827 
Depreciation
Charge for the year
1,609 
At 30 September 2024
1,609 
Net book value
At 30 September 2024
3,218 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,499 
- 
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Davies Education Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,896 
- 
Taxes and social security
5,315 
5,845 
Loans from directors
320 
319 
Accruals
624 
600 
10,155 
6,764 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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