31 August 2023 false No description of principal activity Taxfiler 2024.6 09416618business:PrivateLimitedCompanyLtd2023-08-312024-07-31 094166182023-08-30 094166182023-08-312024-07-31 09416618business:AuditExemptWithAccountantsReport2023-08-312024-07-31 09416618business:FilletedAccounts2023-08-312024-07-31 094166182024-07-31 09416618business:Director12023-08-312024-07-31 09416618business:Director22023-08-312024-07-31 09416618business:RegisteredOffice2023-08-312024-07-31 094166182023-06-30 09416618core:WithinOneYear2024-07-31 09416618core:WithinOneYear2023-06-30 09416618core:AfterOneYear2024-07-31 09416618core:AfterOneYear2023-06-30 09416618core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09416618core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09416618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09416618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09416618core:PreviouslyStatedAmount2024-07-31 09416618core:PreviouslyStatedAmount2023-06-30 09416618business:SmallEntities2023-08-312024-07-31 09416618countries:EnglandWales2023-08-312024-07-31 09416618core:PlantMachinery2023-08-30 09416618core:PlantMachinery2024-07-31 09416618core:PlantMachinery2023-08-312024-07-31 094166182022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09416618 (England and Wales)
IFORM EDUCATION LTD. Unaudited accounts for the period from 31 August 2023 to 31 July 2024
IFORM EDUCATION LTD. Unaudited accounts Contents
Page
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IFORM EDUCATION LTD. Company Information for the period from 31 August 2023 to 31 July 2024
Directors
P HUANG MCGEE, Brian Eamonn
Company Number
09416618 (England and Wales)
Registered Office
209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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IFORM EDUCATION LTD. Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
399 
469 
Current assets
Cash at bank and in hand
18,928 
19,123 
Creditors: amounts falling due within one year
(58,250)
(58,113)
Net current liabilities
(39,322)
(38,990)
Total assets less current liabilities
(38,923)
(38,521)
Creditors: amounts falling due after more than one year
- 
(559)
Net liabilities
(38,923)
(39,080)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(39,023)
(39,180)
Shareholders' funds
(38,923)
(39,080)
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by
P HUANG Director Company Registration No. 09416618
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IFORM EDUCATION LTD. Notes to the Accounts for the period from 31 August 2023 to 31 July 2024
1
Statutory information
IFORM EDUCATION LTD. is a private company, limited by shares, registered in England and Wales, registration number 09416618. The registered office is 209 WELLINGTON HILL WEST, HENLEAZE, BRISTOL, BS9 4QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 August 2023
1,230 
At 31 July 2024
1,230 
Depreciation
At 31 August 2023
761 
Charge for the period
70 
At 31 July 2024
831 
Net book value
At 31 July 2024
399 
At 30 June 2023
469 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,255 
Other creditors
57,370 
55,058 
Accruals
880 
800 
58,250 
58,113 
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IFORM EDUCATION LTD. Notes to the Accounts for the period from 31 August 2023 to 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
559 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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