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COMPANY REGISTRATION NUMBER: 08496559
Gladstone Education Consultancy Limited
Filleted Unaudited Financial Statements
30 April 2024
Gladstone Education Consultancy Limited
Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
5
674
782
Current assets
Debtors
6
4,778
4,810
Cash at bank and in hand
39,614
41,185
--------
--------
44,392
45,995
Creditors: amounts falling due within one year
7
15,926
13,569
--------
--------
Net current assets
28,466
32,426
--------
--------
Total assets less current liabilities
29,140
33,208
--------
--------
Net assets
29,140
33,208
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
29,138
33,206
--------
--------
Shareholders funds
29,140
33,208
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Mr P Gladstone
Director
Company registration number: 08496559
Gladstone Education Consultancy Limited
Notes to the Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
Income tax
The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
20% reducing balance
Equipment
-
25% reducing balance
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Tangible assets
Plant and machinery
Equipment
Total
£
£
£
Cost
At 1 May 2023
2,815
1,221
4,036
Additions
110
110
-------
-------
-------
At 30 April 2024
2,815
1,331
4,146
-------
-------
-------
Depreciation
At 1 May 2023
2,815
439
3,254
Charge for the year
218
218
-------
-------
-------
At 30 April 2024
2,815
657
3,472
-------
-------
-------
Carrying amount
At 30 April 2024
674
674
-------
-------
-------
At 30 April 2023
782
782
-------
-------
-------
6. Debtors
2024
2023
£
£
Trade debtors
4,778
4,810
-------
-------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
9,758
9,883
Other creditors
6,168
3,686
--------
--------
15,926
13,569
--------
--------