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REGISTERED NUMBER: 14147336 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

EDUCATION CONFERENCES UK LTD

EDUCATION CONFERENCES UK LTD (REGISTERED NUMBER: 14147336)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Certified Accountants' Report 7

EDUCATION CONFERENCES UK LTD

Company Information
for the Year Ended 30 June 2024







DIRECTORS: P M Gallagher
Mrs C L Gallagher
Mrs K Short





REGISTERED OFFICE: 8 Wilson Drive
Ottershaw
Chertsey
KT16 0NT





REGISTERED NUMBER: 14147336 (England and Wales)





ACCOUNTANTS: A W Associates
Regus, Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG

EDUCATION CONFERENCES UK LTD (REGISTERED NUMBER: 14147336)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,700 3,037

CURRENT ASSETS
Debtors 5 249,923 245,449
Cash at bank 475,673 144,962
725,596 390,411
CREDITORS
Amounts falling due within one year 6 704,411 367,659
NET CURRENT ASSETS 21,185 22,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,885

25,789

RESERVES
Retained earnings 23,885 25,789
23,885 25,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EDUCATION CONFERENCES UK LTD (REGISTERED NUMBER: 14147336)

Balance Sheet - continued
30 June 2024


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 Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:





Mrs C L Gallagher - Director


EDUCATION CONFERENCES UK LTD (REGISTERED NUMBER: 14147336)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Education Conferences UK Ltd 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

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.

EDUCATION CONFERENCES UK LTD (REGISTERED NUMBER: 14147336)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

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 6 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 July 2023
and 30 June 2024 3,375
AMORTISATION
At 1 July 2023 338
Charge for year 337
At 30 June 2024 675
NET BOOK VALUE
At 30 June 2024 2,700
At 30 June 2023 3,037

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 196,019 222,444
Other debtors 53,904 23,005
249,923 245,449

EDUCATION CONFERENCES UK LTD (REGISTERED NUMBER: 14147336)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 59,488 32,417
Taxation and social security 141,223 91,788
Other creditors 503,700 243,454
704,411 367,659

7. RELATED PARTY DISCLOSURES

As at 30th June 2024 an amount of £199,288 was owed to Healthcare Conferences UK Ltd, both companies are under common control and have the same Directors.

During the year the following costs were recharged to the company from Healthcare Conferences UK Ltd, a company under common control with the same Directors:

- Staffing £324,233
- IT £18,500
- Staff Welfare £3,034
- Insurance £5,717
- Marketing £2,341

Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Education Conferences UK Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Education Conferences UK Ltd for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Education Conferences UK Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Education Conferences UK Ltd and state those matters that we have agreed to state to the Board of Directors of Education Conferences UK Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Education Conferences UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Education Conferences UK Ltd. You consider that Education Conferences UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Education Conferences UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






A W Associates
Regus, Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG


Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Education Conferences UK Ltd


6 March 2025