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UK COLLEGE ADMISSIONS LTD

Registered Number
12138795
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

UK COLLEGE ADMISSIONS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

COULTER, Gary Alexander

Registered Address

17 Greenfields Way
Burley In Wharfedale
Ilkley
LS29 7RB

Registered Number

12138795 (England and Wales)
UK COLLEGE ADMISSIONS LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,730750
3,730750
Current assets
Debtors36,2969,500
Cash at bank and on hand31,3276,385
67,62315,885
Creditors amounts falling due within one year(43,140)(5,080)
Net current assets (liabilities)24,48310,805
Total assets less current liabilities28,21311,555
Net assets28,21311,555
Capital and reserves
Called up share capital22
Profit and loss account28,21111,553
Shareholders' funds28,21311,555
The financial statements were approved and authorised for issue by the Director on 14 January 2025, and are signed on its behalf by:
COULTER, Gary Alexander
Director
Registered Company No. 12138795
UK COLLEGE ADMISSIONS LTD
Notes to the Financial Statements
for the year ended 31 August 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 231,779
Additions3,406
At 31 August 245,185
Depreciation and impairment
At 01 September 231,029
Charge for year426
At 31 August 241,455
Net book value
At 31 August 243,730
At 31 August 23750