2023-02-012024-01-312024-01-31false12396714SUPER CONSULTANTS INTERNATIONAL EDUCATION LTD2024-10-2285310iso4217:GBPxbrli:pure123967142023-02-01123967142024-01-31123967142023-02-012024-01-31123967142022-02-01123967142023-01-31123967142022-02-012023-01-3112396714bus:SmallEntities2023-02-012024-01-3112396714bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112396714bus:AbridgedAccounts2023-02-012024-01-3112396714bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112396714core:WithinOneYear2024-01-3112396714core:AfterOneYear2024-01-3112396714core:WithinOneYear2023-01-3112396714core:AfterOneYear2023-01-3112396714core:ShareCapital2024-01-3112396714core:SharePremium2024-01-3112396714core:RevaluationReserve2024-01-3112396714core:OtherReservesSubtotal2024-01-3112396714core:RetainedEarningsAccumulatedLosses2024-01-3112396714core:ShareCapital2023-01-3112396714core:SharePremium2023-01-3112396714core:RevaluationReserve2023-01-3112396714core:OtherReservesSubtotal2023-01-3112396714core:RetainedEarningsAccumulatedLosses2023-01-3112396714core:LandBuildings2024-01-3112396714core:PlantMachinery2024-01-3112396714core:Vehicles2024-01-3112396714core:FurnitureFittings2024-01-3112396714core:OfficeEquipment2024-01-3112396714core:NetGoodwill2024-01-3112396714core:IntangibleAssetsOtherThanGoodwill2024-01-3112396714core:ListedExchangeTraded2024-01-3112396714core:UnlistedNon-exchangeTraded2024-01-3112396714core:LandBuildings2023-01-3112396714core:PlantMachinery2023-01-3112396714core:Vehicles2023-01-3112396714core:FurnitureFittings2023-01-3112396714core:OfficeEquipment2023-01-3112396714core:NetGoodwill2023-01-3112396714core:IntangibleAssetsOtherThanGoodwill2023-01-3112396714core:ListedExchangeTraded2023-01-3112396714core:UnlistedNon-exchangeTraded2023-01-3112396714core:LandBuildings2023-02-012024-01-3112396714core:PlantMachinery2023-02-012024-01-3112396714core:Vehicles2023-02-012024-01-3112396714core:FurnitureFittings2023-02-012024-01-3112396714core:OfficeEquipment2023-02-012024-01-3112396714core:NetGoodwill2023-02-012024-01-3112396714core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112396714core:ListedExchangeTraded2023-02-012024-01-3112396714core:UnlistedNon-exchangeTraded2023-02-012024-01-3112396714core:MoreThanFiveYears2023-02-012024-01-3112396714core:Non-currentFinancialInstruments2024-01-3112396714core:Non-currentFinancialInstruments2023-01-3112396714dpl:CostSales2023-02-012024-01-3112396714dpl:DistributionCosts2023-02-012024-01-3112396714core:LandBuildings2023-02-012024-01-3112396714core:PlantMachinery2023-02-012024-01-3112396714core:Vehicles2023-02-012024-01-3112396714core:FurnitureFittings2023-02-012024-01-3112396714core:OfficeEquipment2023-02-012024-01-3112396714dpl:AdministrativeExpenses2023-02-012024-01-3112396714core:NetGoodwill2023-02-012024-01-3112396714core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112396714dpl:GroupUndertakings2023-02-012024-01-3112396714dpl:ParticipatingInterests2023-02-012024-01-3112396714dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112396714core:ListedExchangeTraded2023-02-012024-01-3112396714dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112396714core:UnlistedNon-exchangeTraded2023-02-012024-01-3112396714dpl:CostSales2022-02-012023-01-3112396714dpl:DistributionCosts2022-02-012023-01-3112396714core:LandBuildings2022-02-012023-01-3112396714core:PlantMachinery2022-02-012023-01-3112396714core:Vehicles2022-02-012023-01-3112396714core:FurnitureFittings2022-02-012023-01-3112396714core:OfficeEquipment2022-02-012023-01-3112396714dpl:AdministrativeExpenses2022-02-012023-01-3112396714core:NetGoodwill2022-02-012023-01-3112396714core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112396714dpl:GroupUndertakings2022-02-012023-01-3112396714dpl:ParticipatingInterests2022-02-012023-01-3112396714dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112396714core:ListedExchangeTraded2022-02-012023-01-3112396714dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112396714core:UnlistedNon-exchangeTraded2022-02-012023-01-3112396714core:NetGoodwill2024-01-3112396714core:IntangibleAssetsOtherThanGoodwill2024-01-3112396714core:LandBuildings2024-01-3112396714core:PlantMachinery2024-01-3112396714core:Vehicles2024-01-3112396714core:FurnitureFittings2024-01-3112396714core:OfficeEquipment2024-01-3112396714core:AfterOneYear2024-01-3112396714core:WithinOneYear2024-01-3112396714core:ListedExchangeTraded2024-01-3112396714core:UnlistedNon-exchangeTraded2024-01-3112396714core:ShareCapital2024-01-3112396714core:SharePremium2024-01-3112396714core:RevaluationReserve2024-01-3112396714core:OtherReservesSubtotal2024-01-3112396714core:RetainedEarningsAccumulatedLosses2024-01-3112396714core:NetGoodwill2023-01-3112396714core:IntangibleAssetsOtherThanGoodwill2023-01-3112396714core:LandBuildings2023-01-3112396714core:PlantMachinery2023-01-3112396714core:Vehicles2023-01-3112396714core:FurnitureFittings2023-01-3112396714core:OfficeEquipment2023-01-3112396714core:AfterOneYear2023-01-3112396714core:WithinOneYear2023-01-3112396714core:Liste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SUPER CONSULTANTS INTERNATIONAL EDUCATION LTD

Registered Number
12396714
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

SUPER CONSULTANTS INTERNATIONAL EDUCATION LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

LAU, Yuan Linda

Company Secretary

LAU, Mark

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

12396714 (England and Wales)
SUPER CONSULTANTS INTERNATIONAL EDUCATION LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4421,530
1,4421,530
Current assets
Debtors425,18629,612
Cash at bank and on hand12,34510,892
37,53140,504
Creditors amounts falling due within one year5(28,947)(32,034)
Net current assets (liabilities)8,5848,470
Total assets less current liabilities10,02610,000
Net assets10,02610,000
Capital and reserves
Called up share capital10,00010,000
Profit and loss account26-
Shareholders' funds10,02610,000
The financial statements were approved and authorised for issue by the Director on 22 October 2024, and are signed on its behalf by:
LAU, Yuan Linda
Director
Registered Company No. 12396714
SUPER CONSULTANTS INTERNATIONAL EDUCATION LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 231,645
Additions298
At 31 January 241,944
Depreciation and impairment
At 01 February 23115
Charge for year386
At 31 January 24502
Net book value
At 31 January 241,442
At 31 January 231,530
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests25,18629,612
Total25,18629,612
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties18,6387,324
Taxation and social security9,49923,839
Accrued liabilities and deferred income810871
Total28,94732,034
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
Creditors include the following Directors Loan Accounts Yuan Lau - £14.12