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REGISTERED NUMBER: 10606101 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

UK INDEPENDENT COLLEGES LIMITED

UK INDEPENDENT COLLEGES LIMITED (Registered number: 10606101)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UK INDEPENDENT COLLEGES LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTOR: M ZHANG





REGISTERED OFFICE: 179 DUTTON ROAD
BRISTOL
BS14 8BZ





REGISTERED NUMBER: 10606101 (England and Wales)






UK INDEPENDENT COLLEGES LIMITED (Registered number: 10606101)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 5 24,918 41,180
Cash at bank 3,950 58
28,868 41,238
CREDITORS
Amounts falling due within one year 6 25,004 39,243
NET CURRENT ASSETS 3,864 1,995
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,864

1,995

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 3,862 1,993
SHAREHOLDERS' FUNDS 3,864 1,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 25 November 2024 and were signed by:





M ZHANG - Director


UK INDEPENDENT COLLEGES LIMITED (Registered number: 10606101)

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

1. STATUTORY INFORMATION

UK INDEPENDENT COLLEGES 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.
Computer equipment - 33% on cost

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

UK INDEPENDENT COLLEGES LIMITED (Registered number: 10606101)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2023
and 29 February 2024 15,859
DEPRECIATION
At 1 March 2023
and 29 February 2024 15,859
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 24,918 31,565
Directors' current accounts - 9,615
24,918 41,180

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Tax 1,729 8,445
Directors' current accounts 36 -
Accrued expenses 23,239 30,798
25,004 39,243

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
2 Ordinary Share Capital £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 March 2023 1,993
Profit for the year 7,369
Dividends (5,500 )
At 29 February 2024 3,862

UK INDEPENDENT COLLEGES LIMITED (Registered number: 10606101)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

9. RELATED PARTY DISCLOSURES

During the year transaction with director mainly arose business expenses paid on behalf of the company. As at 29.02.2024 the amount of £36 was owed by the company to the director (2023: £9,615 was owed by the director to the company).

The amount of £5,500 was paid to director as dividend (2023: £36,000).