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REGISTERED NUMBER: 13199265 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2023 to 30 April 2024

for

Edudent Limited

Edudent Limited (Registered number: 13199265)






Contents of the Financial Statements
for the Period 1 March 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Edudent Limited

Company Information
for the Period 1 March 2023 to 30 April 2024







DIRECTOR: A A Malik



REGISTERED OFFICE: 54 Island Row, London, Greater London,
England
E147HU



REGISTERED NUMBER: 13199265 (England and Wales)



ACCOUNTANTS: ElanTax.com
Unit 3 Cedar Court
1 Royal Oak Yard
London
SE1 3GA



BANKERS: National Westminister Bank Plc
Westren Avenue
Chatham
Kent
ME4 4RT

Edudent Limited (Registered number: 13199265)

Balance Sheet
30 April 2024

30.4.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,031 4,292

CURRENT ASSETS
Debtors 5 - 549
Cash at bank 19,491 12,730
19,491 13,279
CREDITORS
Amounts falling due within one year 6 19,554 13,316
NET CURRENT LIABILITIES (63 ) (37 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,968

4,255

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 8 3,668 3,955
SHAREHOLDERS' FUNDS 3,968 4,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2024 and were signed by:





A A Malik - Director


Edudent Limited (Registered number: 13199265)

Notes to the Financial Statements
for the Period 1 March 2023 to 30 April 2024

1. STATUTORY INFORMATION

Edudent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 March 2023 4,809
Additions 1,399
At 30 April 2024 6,208
DEPRECIATION
At 1 March 2023 517
Charge for period 1,660
At 30 April 2024 2,177
NET BOOK VALUE
At 30 April 2024 4,031
At 28 February 2023 4,292

Edudent Limited (Registered number: 13199265)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 28.2.23
£    £   
Trade debtors - 549

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 28.2.23
£    £   
Trade creditors 5,700 302
Directors' current accounts 13,014 11,934
Accrued expenses 840 1,080
19,554 13,316

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 28.2.23
value: £    £   
300 Ordinary 1 300 300

8. RESERVES
Retained
earnings
£   

At 1 March 2023 3,955
Deficit for the period (287 )
At 30 April 2024 3,668

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 April 2024 and the year ended 28 February 2023:

30.4.24 28.2.23
£    £   
A A Malik
Balance outstanding at start of period (4,598 ) (4,598 )
Amounts repaid (312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (4,910 ) (4,598 )

P Kaimakamis
Balance outstanding at start of period (4,688 ) (4,688 )
Amounts repaid (312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (5,000 ) (4,688 )

Edudent Limited (Registered number: 13199265)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 30 April 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

H Halai
Balance outstanding at start of period (2,648 ) (2,648 )
Amounts repaid (312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (2,960 ) (2,648 )