St George's Education Limited 03934582 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is dormant and throughout the current period did not trade. The company did incur some administrative overheads. Digita Accounts Production Advanced 6.30.9574.0 true true 03934582 2023-03-01 2024-02-29 03934582 2024-02-29 03934582 core:RetainedEarningsAccumulatedLosses 2024-02-29 03934582 core:ShareCapital 2024-02-29 03934582 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 03934582 bus:SmallEntities 2023-03-01 2024-02-29 03934582 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03934582 bus:FilletedAccounts 2023-03-01 2024-02-29 03934582 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03934582 bus:RegisteredOffice 2023-03-01 2024-02-29 03934582 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 03934582 bus:Director1 2023-03-01 2024-02-29 03934582 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03934582 countries:EnglandWales 2023-03-01 2024-02-29 03934582 2022-03-01 2023-02-28 03934582 2023-02-28 03934582 core:RetainedEarningsAccumulatedLosses 2023-02-28 03934582 core:ShareCapital 2023-02-28 03934582 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 03934582

St George's Education Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

St George's Education Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

St George's Education Limited

Company Information

Directors

C J Mcgovern

Dr W A D Freeman

Company secretary

Dr W A D Freeman

Registered office

Ashgate
Halland Crossroads
Halland
Lewes
East Sussex
BN8 6PW

Accountants

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

 

St George's Education Limited

(Registration number: 03934582)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

4

(3,658)

(3,453)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(3,660)

(3,455)

Shareholders' deficit

 

(3,658)

(3,453)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

.........................................
Dr W A D Freeman
Company secretary and director

 

St George's Education Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ashgate
Halland Crossroads
Halland
Lewes
East Sussex
BN8 6PW

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

St George's Education Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

4

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

1,006

1,006

Accruals and deferred income

 

192

192

Other creditors

 

2,460

2,255

 

3,658

3,453