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
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
Davies Education Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
12,714
28,668
Creditors: amounts falling due within one year
(10,155)
(6,764)
Net current assets
22,058
21,904
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
Davies Education Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
Computer equipment
Straightline method over 3 years
4
Tangible fixed assets
Computer equipment
At 30 September 2024
4,827
At 30 September 2024
1,609
At 30 September 2024
3,218
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).