Company Registration No. 14805234 (England and Wales)
Dave McPartlan Education Solutions
Unaudited accounts
for the period from 15 April 2023 to 30 April 2024
Dave McPartlan Education Solutions
Unaudited accounts
Contents
Dave McPartlan Education Solutions
Company Information
for the period from 15 April 2023 to 30 April 2024
Director
David Simon Mcpartlan
Company Number
14805234 (England and Wales)
Registered Office
2 Belmont Gardens
Haydon Bridge
NE47 6HG
Accountants
Brennocks
Incorporated Financial Accountants
Lyneholm, Roweltown
Carlisle
Cumbria
CA6 6LH
Dave McPartlan Education Solutions
Accountants' report
Accountants' report to the director of Dave McPartlan Education Solutions on the preparation of the unaudited statutory accounts for the period from 15 April 2023 to 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dave McPartlan Education Solutions for the period from
15 April 2023 to
30 April 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dave McPartlan Education Solutions, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dave McPartlan Education Solutions and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dave McPartlan Education Solutions and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dave McPartlan Education Solutions has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dave McPartlan Education Solutions. You consider that Dave McPartlan Education Solutions is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Dave McPartlan Education Solutions. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brennocks
Incorporated Financial Accountants
Lyneholm, Roweltown
Carlisle
Cumbria
CA6 6LH
4 November 2024
Dave McPartlan Education Solutions
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,489
Creditors: amounts falling due within one year
(951)
Profit and loss account
1,538
For the period ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 4 November 2024 and were signed on its behalf by
David Simon Mcpartlan
Director
Company Registration No. 14805234
Dave McPartlan Education Solutions
Notes to the Accounts
for the period from 15 April 2023 to 30 April 2024
Dave McPartlan Education Solutions is a private company, limited by shares, registered in England and Wales, registration number 14805234. The registered office is 2 Belmont Gardens, Haydon Bridge, NE47 6HG.
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 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.
4
Average number of employees
During the period the average number of employees was 0.