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REGISTERED NUMBER: 08648965 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Hunter Education Limited

Hunter Education Limited (Registered number: 08648965)

Contents of the Financial Statements
for the year ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hunter Education Limited

Company Information
for the year ended 31 August 2024







DIRECTOR: L B Elkington





REGISTERED OFFICE: 8 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR





REGISTERED NUMBER: 08648965 (England and Wales)





ACCOUNTANTS: KPSK Accounts and Tax Limited
8 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR

Hunter Education Limited (Registered number: 08648965)

Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,332 8,981

CURRENT ASSETS
Debtors 5 646,338 585,417
Cash at bank 225,510 81,120
871,848 666,537
CREDITORS
Amounts falling due within one year 6 553,106 573,248
NET CURRENT ASSETS 318,742 93,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

328,074

102,270

PROVISIONS FOR LIABILITIES 1,707 1,707
NET ASSETS 326,367 100,563

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 326,267 100,463
SHAREHOLDERS' FUNDS 326,367 100,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 6 March 2025 and were signed by:





L B Elkington - Director


Hunter Education Limited (Registered number: 08648965)

Notes to the Financial Statements
for the year ended 31 August 2024


1. STATUTORY INFORMATION

Hunter Education 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 15 ) .

Hunter Education Limited (Registered number: 08648965)

Notes to the Financial Statements - continued
for the year ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2023 42,936
Additions 8,386
At 31 August 2024 51,322
DEPRECIATION
At 1 September 2023 33,955
Charge for year 8,035
At 31 August 2024 41,990
NET BOOK VALUE
At 31 August 2024 9,332
At 31 August 2023 8,981

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade debtors 622,338 576,417
Other debtors 24,000 9,000
646,338 585,417

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Bank loans and overdrafts 165,709 332,522
Tax 296,925 168,718
Social security and other taxes 16,809 16,232
Wages - 1,328
VAT 57,355 48,641
Credit Card 15,781 5,280
Accrued expenses 527 527
553,106 573,248

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, net dividends totalling £589,019 were paid to the shareholders.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is deemed to be Mr L Elkington by virtue of his majority shareholding.